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132,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KADIU

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice45410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 132,000
Amount132,000 Albanian lekë
Invoice description1006047 AKUK, Shpenz goma dhe bateri automj, up nr.1902/1 dt.15.09.2025, kont nr.1902/6 dt.12.12.2025,ft.nr.6875788/2025 dt.16.12.2025 procesv dt.16.12.2025,ft.nr.7491/2025 dt.18.12.2025 procesv dt.18.12.2025