Home Treasury Transactions

1,427,100 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ARENA MK

Payment record

Executed24.10.2025
Registered21.10.2025
Invoice29710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARENA MK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,427,100
Amount1,427,100 lekë
Invoice description1006047 AKUK, Superv pun furnizim faza III, up nr.3426 dt.18.11.2024, njof fit nr.26 dt.07.01.2025, kont nr.26/1 dt.10.01.2025, ft.nbr.85/2025 dt.07.08.2025 dt.43625