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316,500 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → D & L ADMINISTRIM

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice16410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 316,500
Amount316,500 Albanian lekë
Invoice description1006047 AKUK, Shpenzim qera zyra Task Force korrik,ft.nr.650/2025 dt. 02.07.2025,ft.nr.651/2025 dt.02.07.2025