Home Treasury Transactions

1,267,130 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ARENA MK

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice27110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARENA MK
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,267,130
Amount1,267,130 lekë
Invoice description1006047 AKUK, Superv Ndertim ujesje Drenove, kont ne vazh nr.2468/8 dt.25.10.2024, ft.nr.39/2026 dt.22.06.2026