Home Treasury Transactions

6,633,185 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Illyrian Guard

Payment record

Executed22.05.2026
Registered19.05.2026
Invoice15210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIllyrian Guard
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,633,185
Amount6,633,185 lekë
Invoice description1006047 AKUK, Sherbim roje TM dhjetor-janar, kont vazh nr.328 dt.03.02.2025 ft.nr.4231/2025 dt.31.12.2025 dit 7631 procesv dhjetor, ft.nr.73/2026 dt.31.01.2026 ditar 7646 procesv janar