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16,250 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)AMERICAN WATER (UJI AMERIKAN)

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice13010121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAMERICAN WATER (UJI AMERIKAN)
BranchTirane
Category Shpenzime per pritje e percjellje 16,250
Amount16,250 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pritje percjellje, VKM nr 667 dt 29.07.20212, urdh nr 35 dt 07.06.2024, fat nr 1138/2024 dt 27.08.2024