Home Treasury Transactions

510,000 lekë

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

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice39610060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 510,000
Amount510,000 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. superviz punim. kontr v 2750 dt 2.10.2017 ft 108 dt 3.6.2019 ser 78103402 urdh 2561 dt 4.9.2019