Home Treasury Transactions

625,500 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice45110060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 625,500
Amount625,500 lekë
Invoice description1006047 AKUK supervizion punimesh up nr 2873 dt 31.07.2018kont va nr 2862 dt 05.10.2018 fat nr 60711823 dt 26.12.2018 urdher nr 3665 dt 28.12.2018