Home Treasury Transactions

13,266,398 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Illyrian Guard

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice32910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIllyrian Guard
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 13,266,398
Amount13,266,398 lekë
Invoice description1006047 AKUK, Sherb roje sh-maj TM, kont nr.528 dt.06.02.2026,ft.206 dt.28.02.2026dit28791,ft7537dt.31.03.2026,dit45155,ft7838 dt30.04.2026dit55637ft8446dt31.05.2026dit97499,procesv shkurt-maj 2026