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68,744 Albanian lekë

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

Payment record

Executed18.09.2026
Registered14.09.2026
Invoice35010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 68,744
Amount68,744 Albanian lekë
Invoice description1006047 AKUK, Energji elektrike gusht kont ne vazh B030926, ft.260824074914 dt 24.08.2026, kont B205669, ft.nr.260824074916 date 24.08.2026