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251,762 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice42610060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 251,762
Amount251,762 lekë
Invoice descriptionAKUK ,kONT NE VAZHDIM NR 2750 DT 02.10.2017 ,FT NR 71 DT 18.12.2018 SR NR 60711815 URDHER 3621 DT 24.12.2018