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65,384 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered21.04.2026
Invoice10010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,384
Amount65,384 lekë
Invoice description1006047 AKUK, Energji elektrike mars, kont ne vazh B030926 ft.nr.4750463 dt.07.04.2026, kont ne vazh B205669 ft.nr.3826162 dt.27.03.2026