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10,001 lekë

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

Payment record

Executed30.04.2026
Registered27.04.2026
Invoice11110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,001
Amount10,001 lekë
Invoice description1006047 AKUK, Energji elekt mars tf, kont O180492 ft260331084687,konO180493 ft260331083119,kon O180503 ft260331084766,kon O180504 ft260331082042 te gjitha dt.31.03.2026