Home Treasury Transactions

2,573,529 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922)ARENA MK

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice1910061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryARENA MK
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,573,529
Amount2,573,529 lekë
Invoice description1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.k.794/15,dt.24.6.24 Stud.projekt.Stac.ri i pompa.Gajde,dublim pusi,depo e re,plotes.linj.derg.Nj.Fiershegan,Allkaj.Krutje,Bubull.ft.nr.26,dt.23.8.24,Sit.nr.1,dt.15.7-19.8.24,Pcv.mar.drz.nr1127/4,dt.23.8.24