Home Treasury Transactions

8,987,142 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice11110060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,987,142
Amount8,987,142 lekë
Invoice descriptionDPUK tvsh ndertimi KUZ per 4 qytete Vlore Ksamil Kavaje Shengjin ,IPA 2009 kont vazhdim 08.05.2012 urdher 1214 22.04.2015 fat 14702710