Home Treasury Transactions

4,006,019 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJEOKONSULT & CO

Payment record

Executed30.10.2024
Registered17.10.2024
Invoice33610060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,006,019
Amount4,006,019 lekë
Invoice description1006047 AKUK, Studim projekt ndert ujesj Shkoder, kont nr.1106/9 dt.05.07.2024, urdher prok nr.1106 dt.08.04.2024, njoft fitues nr.1106/7 dt.20.06.2024, ft. nr 90/2024 dt. 01.10.2024