Home Treasury Transactions

1,885,400 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ARENA MK

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice44210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARENA MK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,885,400
Amount1,885,400 lekë
Invoice description1006047 AKUK, Supervz pun ndert ujesj Aranitas, kont ne vazh nr.23/1 dt.10.01.2025 ft.nr.132/2025 dt.24.12.2025