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8,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KADIU

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice46810060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 8,000
Amount8,000 Albanian lekë
Invoice description1006047 AKUK, Sherbim karrotrec ft nr.7082/2025 d.12.11.2025 ditar 135937 procesveb emegjenc dt.12.11.2025