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1,052,162 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)MAGIC ELEKTRIC

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice35110051182023
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryMAGIC ELEKTRIC
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,052,162
Amount1,052,162 lekë
Invoice description1005118- A.K.U 602- shpenzime mirembajtje e rrjetit elektrik dhe hidraulik, Up 4593/2 dt 15.09.2023, ft oferte 1593/3 dt 18.09.2023, nj fituesi dt 26.09.2023, fature 146/2023 dt 09.10.2023, situacion tetor 2023, pvmd 4593/5 dt 09.10.2023