Home Treasury Transactions

4,803,960 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STUDIOARCH4

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice46010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTUDIOARCH4
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,803,960
Amount4,803,960 lekë
Invoice description1006047 AKUK, Studim projekt depo, kont ne vazh nr.1825/8 dt.20.12.2023, ft.nr.2/2024 dt.16.04.2024 pj e mbetur