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621,428 lekë

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

Payment record

Executed07.10.2025
Registered02.10.2025
Invoice28310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 621,428
Amount621,428 lekë
Invoice description1006047 AKUK, Pag kolaudimi per objek furnizim me uje Dherm faza II, kont nr.1626 dt.23.06.2025,ft.nr.27/2025 dt.14.08.2025, akt kolaudimi dt.12.08.2025