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83,760,782 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808)AL-MEXWOOD

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice1110061892026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189
BeneficiaryAL-MEXWOOD
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 41,880,391 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,880,391 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount83,760,782 lekë
Invoice description2026 Shoqer Raj Ujesj Kanalizime Elbasan rikons ujesj fshatrave Trash dhe Karthnek kont nr 2796/20 dt 13.02.2025 up nr 269 dt 20.11.2024 form nj kon nensh 2796/22 dt 17.02.2025 situac nr 6fat nr 18/2026 kont bashkep 19.12.2024 prok posacme
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.