Home Treasury Transactions

33,165,998 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Illyrian Guard

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice44410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIllyrian Guard
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 33,165,998
Amount33,165,998 lekë
Invoice description1006047 AKUK, Sherb roje TM sh-n2025, kont nr.328 dt.03.02.2025 shkr pag dhe citim i gjithe ft sh-n ditar respektiv per sec ft 35016,35024,35027,35031,35039,43648,63292,63293,67835,ft fund nr.3998 dt.02.12.2025 proces secilin muaj sh-n 2025