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720,077 lekë

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

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice56410060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 720,077
Amount720,077 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2862 dt 5.10.2018 ft 147 dt 3.12.2019 ser 78103441 urdh 3669 dt 6.12.2019