Home Treasury Transactions

427,209 lekë

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

Payment record

Executed04.05.2026
Registered28.04.2026
Invoice11910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 427,209
Amount427,209 lekë
Invoice description1006047 AKUK, Energji dhj-mars TM, Kon V 637716 Ft 627118 dt10.01.2026 Ft260128064994 dt27.01.2026,ft260227120670 dt25.02.2026,ft260326072612 dt 26.03.2026