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9,279,911 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPIGA SRL

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice5831060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPIGA SRL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,279,911
Amount9,279,911 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimbursim T V SH ndertim i sistre KUZ kontr 2012/292-607 dt 8.5.2019 ft 27 dt 31.12.2018 ser 14702732 kerkj 3729 dt 11.12.2019