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50,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice32410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMC NETWORKING
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1006047 AKUK, Mirembajtj fq zyrtare kont ne vazh nr.2240/3 dt.06.11.2025, shk per pag nr.3365 dt.24.08.2026, ft.nr.4297/2026 dt.06.08.2026, raport per 06.07.2026-05.08.2026