Home Treasury Transactions

862,452 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HMK - Consulting

Payment record

Executed15.11.2024
Registered08.11.2024
Invoice37110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 862,452
Amount862,452 lekë
Invoice description1006047 AKUK, Superv punim ndert ujesj Burimet e Perroit kont ne vazh n.166/11 dt.23.03.2023, ft.nr.28/2024 dt.01.10.2024, ft.nr.30/2024 dt.30.10.2024