Home Treasury Transactions

8,037,590 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice30210060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,037,590
Amount8,037,590 lekë
Invoice descriptionDPUK TVSH ndert.sist kuz per 4 qyt.Vlore Ksamil Kavaje Shengjin,kont va 2012/292-607 08.05.2012 cert pun.nr 4 qershor 2014 urdher 2451 03.10.2014 fat tat.04 29.08.2014 s 14702704