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476,007,860 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529)4 A-M

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice0810061922026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) 1006192
Beneficiary4 A-M
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 238,003,930 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 238,003,930 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount476,007,860 lekë
Invoice description1006192,Ujesjelles kanalizime likujdon blerje ndertim sistemi kanalizimeve NJA Udenisht,Kontrate nr.27/30 dt.19.5.25,fature nr.1020 dt.3.8.26,situacion nr.754/2+PVMD nr.754/3 dt.30.7.2026
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.