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75,919,668 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808)Shendelli

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice1610061892026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189
BeneficiaryShendelli
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 37,959,834 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,959,834 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,919,668 lekë
Invoice description2026 Shoqer Raj Ujesj Kanalizime Elbasan ndertim ujesj fshati klos kont nr 1992/16 dt 28.10.2024 up nr 177 dt 13.08.2024 form nj fit 1992/14/11 dt 30.09.2024 situac nr 9 fat nr 30/2026
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.