Home Treasury Transactions

1,292,389 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice47010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,292,389
Amount1,292,389 lekë
Invoice description1006047 AKUK, Supervizion ndertim ujesjellesi kont ne vazh nr.166/11 dt.23.03.2023, ft.nr.33/2024 dt.18.11.2024