Home Treasury Transactions

288,036 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Illyrian Guard

Payment record

Executed11.02.2026
Registered05.02.2026
Invoice2110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 288,036
Amount288,036 lekë
Invoice description1006047 AKUK, Sherbim roje janar 2026,kont ne vazh nr.1883 dt.17.07.2025, ft.nr.20/2026 dt.18.01.2026, procev janar 01.01.2026-17.01.2026