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10,585,520 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice35210060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,585,520
Amount10,585,520 lekë
Invoice descriptionDPUK rimb. TVSH, ndertimi i sist. KUZ per 4 qytete IPA 2009 kont vazhdim 201/292-607 08.05.2012 fat 14702721 urdher 2490 14.09.2016 certifikate nr 21