Home Treasury Transactions

936,473 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ARENA MK

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice32610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARENA MK
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 936,473
Amount936,473 lekë
Invoice description1006047 AKUK, Pagese kolaud furnz me uje faza I Dhermi, kont nr.2236/5 dt.29.06.2026, ft.nr.55/2026 dt.22.07.2026, akt kolaud dt.13.07.2026