Home Treasury Transactions

2,160,000 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808)ARENA MK

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice2410061892025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189
BeneficiaryARENA MK
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,160,000
Amount2,160,000 lekë
Invoice description1006189 Shoqer Raj Ujesj Kanalizime Elbasan supervizim kont nr 2427/13 dt 26.11.2024 up nr 211 dt 03.10.2024 form nj fit 2427/11 dt 18.11.2023 fat nr 136/2025 dt 29.12.2025