Home Treasury Transactions

12,957,590 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice43910060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,957,590
Amount12,957,590 lekë
Invoice descriptionAKUK 1006047 ,Sa lik rimbursim tvsh kont nr 2012/292-607 dt 08.05.2012,f.tatimore 26 dt 03.04.2018 sr nr 14702728