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50,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → MC NETWORKING

Payment record

Executed18.09.2026
Registered14.09.2026
Invoice35110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMC NETWORKING
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 Albanian lekë
Invoice description1006047 AKUK, Mirembajtje fq zyrtare kont ne vazh nr.2240/3 dt.06.11.2025shk per pag nr.3589 dt.14.09.2026, ft.nr.4854/2026 dt.08.09.2026, raport mujor 06.08.2026-05.09.2026