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618 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice4710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 618
Amount618 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2026, uje Dhjetor ft nr 4454 dt 0401.2025 kont nr P717-4