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259,214 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ANSIG

Payment record

Executed27.03.2026
Registered24.03.2026
Invoice7110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 259,214
Amount259,214 lekë
Invoice description1006047 AKUK, Siguracion tpl per mjete up nr.635/2 dt.02.03.2026, kont nr.635/4 dt.11.03.2026, ft.nr.506141/2026 dt.12.03.2026, police sigurimi per secilen