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842,160 lekë

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

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice30610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryM.A.K Studio
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 842,160
Amount842,160 lekë
Invoice description1006047 AKUK, Superv rikonst KUZ Gjiri Lalezit, kont nr.24/1 dt.10.01.2025, ft.nr.12/2026 dt.27.07.2026