Home Treasury Transactions

2,058,840 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STUDIOARCH4

Payment record

Executed20.06.2024
Registered11.06.2024
Invoice17810060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTUDIOARCH4
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,058,840
Amount2,058,840 lekë
Invoice description1006047 AKUK, Studim projekt te sig dhe rreth depove te ujit, urdher prok nr.1825 dt.10.10.2023, njoft fit nr.1825/6 dt.11.12.2023, kont. nr.1825/8 dt.20.12.2023, ft. nr.2/2024 dt.16.04.2024 pjesore