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318,714 lekë

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

Payment record

Executed12.06.2019
Registered10.06.2019
Invoice19410060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 318,714
Amount318,714 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2862 dt 5.10.2018 ft 104 dt 2.5.2019 ser 60711848 urdh 1667 dt 10.6.2019