Home Treasury Transactions

5,737,629 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice37310060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,737,629
Amount5,737,629 lekë
Invoice descriptionDPUK tvsh ndert sist KUZ per 4 qytete Vlore Ksamil Kavaje Shengjin IPA 2009 kont 2012/292-607 08.05.2012 fat 14702706 31.10.2014 urdher 2946 12.11.2014 certif pun 6 gusht 2014