Home Treasury Transactions

1,337,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.E.L.I Cooperativa Edile Lavoratori dell?Idustria Societa Cooperativa-Dege e Shoqerise se Huaj

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice44410060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.E.L.I Cooperativa Edile Lavoratori dell?Idustria Societa Cooperativa-Dege e Shoqerise se Huaj
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,337,600 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,337,600 lekë
Invoice descriptionAKUK Furnizimi me uje Durres Kavaje shpimet e Cermes Loti 3 situ nr 1 fat nr 09907031 dt 21.06.17 kont vazhdim nr 938 date 14.04.2017 (shtese)