Home Treasury Transactions

8,229,407 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed14.07.2016
Registered13.07.2016
Invoice26810060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,229,407
Amount8,229,407 lekë
Invoice descriptionDPUK tvsh ndertimi KUZ per 4 qytete IPA 2009 kont va 2012/292-607 08.05.2012 fat 14702720 urdher 1913 12.07.2016