Home Treasury Transactions

1,969,450 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ARENA MK

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice43310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARENA MK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,969,450
Amount1,969,450 lekë
Invoice description1006047 AKUK, Superv furnizm me uje Skrapar, kont ne vazh nr.1886/6 dt.27.08.2024 ft.nr.78/2024 dt.31.12.2024 dit 92947, ft.nr.53/2025 dt.13.06.2025 dit 34971, ft. nr.87/2025 nr.14.08.2025 dit 43617