A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

864,606 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ARENA MK

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice28910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARENA MK
Branch —
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 864,606
Amount864,606 Albanian lekë
Invoice description1006047 AKUK, Superv Ndert ujesj Aranitas kont ne vazh nr.23/1 dt.10.01.2025, ft.nr.38/2026 dt.22.06.2026