Home Treasury Transactions

5,916,060 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice37410060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,916,060
Amount5,916,060 lekë
Invoice descriptionDPUK tvsh ndert sist KUZ per 4 qytete Vlore Ksamil Kavaje Shengjin IPA 2009 kont 2012/292-607 08.05.2012 fat 14702705 31.10.2014 urdher 2919 11.11.2014 certif pun 5 korrik 2014