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5,961 lekë

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

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice31110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 5,961
Amount5,961 lekë
Invoice description1006047 AKUK, Ener elek korrik TF, kon O180492,ft260731041300,kon O180493ft.260731041323,kon O180503, ft.260731040995,kont O180504,ft. 260731041329 te gjitha dt.31.07.2026