Home Treasury Transactions

14,229,065 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice17310060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,229,065
Amount14,229,065 lekë
Invoice descriptionDPUK TVSH FAT NR 12 DT 02.06.2015 SR 14702712 URDHER NR 1632 DT 03.06.2015 KONT 08.05.2012