Home Treasury Transactions

10,948,608 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice22910060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,948,608
Amount10,948,608 lekë
Invoice descriptionDPUK TVSH urdher dt.12.08.2014 kontrate vazhd 2012/292-607 dt.08.05.2012 ne vazhdim sit.32 maj 2014 fat 14702702 11.07.2014