Home Treasury Transactions

13,705,555 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed20.05.2016
Registered20.05.2016
Invoice18910060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,705,555
Amount13,705,555 lekë
Invoice descriptionDPUK tvsh urdher 1390 19.05.2016 fat 14702719 cert 19 dhjetor 2015 kont vazhdim201/292-607