Home Treasury Transactions

21,504,751 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice15010060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 21,504,751
Amount21,504,751 lekë
Invoice descriptionAKUK tvsh ndertimi sist.kuz per 4 qytete IPA 2009 kont vazhdim nr 2012/292-607 date 08.05.2012 fat nr 14702724 urdher nr 1188 dt 08.05.2017