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386,466 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)M.A.K Studio

Payment record

Executed01.06.2020
Registered28.05.2020
Invoice18810060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 386,466
Amount386,466 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. supeerviz punimesh nd ujesj Fshati Luv kavale kontr 2750 dt 2.10.2017 ft 176 dt 6.5.2020 ser 78103471 kerkes 1102 dt 6.5.2020 urdh 1235 dt 22.5.2020