Home Treasury Transactions

26,369,818 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice12910060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 26,369,818
Amount26,369,818 lekë
Invoice descriptionDPUK tvsh sistemi KUZ IPA 2009 kont va 2012/292-607 08.05.2012 urdher 1375 07.05.2015 fat 14702711 certif pun sjkurt mars 2015