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298,800 lekë

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

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice21710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 298,800
Amount298,800 lekë
Invoice description1006047 AKUK, Superv pun rikon KUZ Gjiri, up nr.2895 dt.01.10.2024, njof fit nr.24 dt.07.01.2025, kont nr.24/1 dt.10.01.2025, ft.nr.6/2026 dt.02.06.2026