Home Treasury Transactions

10,168,574 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed11.03.2016
Registered11.03.2016
Invoice3210060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,168,574
Amount10,168,574 lekë
Invoice descriptionDPUK tvsh ndert.KUZ per 4 qytete IPA 2009 kont vazhdim 2012/292-607 08.05.2012 fat 14702718 urdher 657 09.03.2016