Home Treasury Transactions

11,427,527 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice22710060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,427,527
Amount11,427,527 lekë
Invoice descriptionAKUK tvsh sistemi KUZ per 4 qytete kont vazhdim nr 2012/292-607 dt 08.05.2012 fat nr 14702725 dt 31.05.2017