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340,500 Albanian lekë

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

Payment record

Executed12.06.2026
Registered08.06.2026
Invoice20010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryD - L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 340,500
Amount340,500 Albanian lekë
Invoice description1006047 AKUK, Qera zyra dhe shp admn qershor, kont ne vazh nr.276 dt.19.01.2026, ft.nr.160/2026 dt.08.06.2026, ft.nr.161/2026 dt.08.06.2026