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18,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KADIU

Payment record

Executed04.05.2026
Registered28.04.2026
Invoice11810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 18,000
Amount18,000 Albanian lekë
Invoice description1006047 AKUK, Diagnostifikim kompj mjete, up nr.551/1 dt.10.02.2026, ft.nr.8841/2026 dt.22.04.2026, procesv sherb dt.22.04.2026