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575,000 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice50710060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 575,000
Amount575,000 lekë
Invoice descriptionAKUK supervizion punimesh up nr 1234 dt 10.05.2017 kont nr 2750 dt 02.10.2017 fat nr 43074836 dt 19.12.17