Home Treasury Transactions

25,595,578 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice11510060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25,595,578
Amount25,595,578 lekë
Invoice description231-DPUK TVSHurdher per likujdim dt.15.05.2014 kontrate 201/2*92-607 dt.08.05.2012 fat.1 dt.23.04.2014 seria 14702701