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316,500 Albanian lekë

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

Payment record

Executed11.12.2025
Registered04.12.2025
Invoice36010060472025
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, Qera zyra task force dhjetor kont ne vazh nr.209 dt.22.01.2025 ft. nr.1101/2025 dt.01.12.2025, ft.nr.1102/2025 dt.01.12.2025