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36,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice32210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMC NETWORKING
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 36,000
Amount36,000 lekë
Invoice description1006047 AKUK, Hostim i faqeve te shuk Alb, up nr.2909/1 dt.20.07.2026, ft.nr.3977/2026 dt.21.07.2026 procesv korrik, ft.nr.4306/2026 dt.07.08.2026, procesv gusht