Home Treasury Transactions

19,845,139 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed24.08.2015
Registered24.08.2015
Invoice26210060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,845,139
Amount19,845,139 lekë
Invoice descriptionDPUK tvsh sist.KUZ per 4 qytete IPA 2009 fat 14702714 kont vazhdim urdher 2321 21.08.2015