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4,309 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice20710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,309
Amount4,309 lekë
Invoice description1006047 AKUK, Energj elek tf maj Kon O180492 Ft.260531002922,Kont O180493 Ft.260531002932,kont O180503 Ft.260531006425,kont O180504 Ft.260531000775 te gjitha date 30.05.2026