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169,920 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MIKEL XHANI

Payment record

Executed17.08.2026
Registered13.08.2026
Invoice32110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMIKEL XHANI
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 169,920
Amount169,920 lekë
Invoice description1006047 AKUK, Sherb mirembj automjete, kont ne vazh nr.1706/4 dt.25.05.2026, ft.nr.96/2026 dt.24.06.2026 procesv dt.24.06.2026