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135,900 lekë

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

Payment record

Executed12.06.2019
Registered10.06.2019
Invoice19310060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 135,900
Amount135,900 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2862 dt 5.10.2018 ft 79 dt 26.12.2018 ser 60711823 kerk 82/1 dt 26.12.2018