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417,169 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)M.A.K Studio

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice56510170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 417,169
Amount417,169 lekë
Invoice description%1017051%reparti 4001, 2025 mbikqyres punimesh kont ne vazhd nr 2546/7 dt 3.6.2024, ft 22 dt 01.07.2025, situac perfund dt 03.04.2025, akt kolaudim dt 09.05.2025, certef dt 23.06.2025