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20,436,715 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice42210060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,436,715
Amount20,436,715 lekë
Invoice descriptionDPUK tvsh Ndertimi i sist.te KUZ per 4 qytete IPA 2009 kont vazhdim nr 2012/292-607 date 08.05.2012 fat nr 21 seri 14702722 urdher nr 3172 date 15.11.2016