Home Treasury Transactions

8,328,868 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice37410060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,328,868
Amount8,328,868 lekë
Invoice descriptionDPUK tvsh ndert KUZ per 4 qytetet IPA 2009 kont va 2012/292-607 08.05.2012 cert pun 16 korrik 2015 urdher 3224 09.11.2015 fat 14702716