Home Treasury Transactions

8,538,113 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice41010060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,538,113
Amount8,538,113 lekë
Invoice descriptionDPUK tvsh ndertimi KUZ per 4 qytete kont va 2012/292-607 08.05.2012 fat 14702717 cert 17 shtator 2015 urdher 3575 09.12.2015