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138,966 lekë

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

Payment record

Executed11.02.2026
Registered05.02.2026
Invoice2210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 138,966
Amount138,966 lekë
Invoice description1006047 AKUK, Emergji elek dhj 2025 janar 2026, kont ne vazh B030926 ft.15884878 dt.29.12.2025 ft.1141947 dt.28.01.2026,kont vah B205669 ft.15887492 dt.29.12.2025 ft.1145786 dt.28.01.2026