A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

112,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KADIU

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice46710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 112,000
Amount112,000 Albanian lekë
Invoice description1006047 AKUK, Sherbim automj ft nr.6960/2025 d.12.11.2025 ditar 135935 procesveb emegjenc dt.12.11.2025