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14,267,374 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice3610060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,267,374
Amount14,267,374 lekë
Invoice descriptionDPUK tvsh ndertimi sistemit KUZ per 4 qytete urdher 527 16.02.2015 kont va 2012/292-607 08.05.2012 certif pun.8nr 8 tetor 2014 fat 14702708