Home Treasury Transactions

17,939,418 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

Executed31.01.2018
Registered30.01.2018
Invoice522110060472017
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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,939,418 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,939,418 lekë
Invoice descriptionAKUK furniz me uje plazheve Durres kont vazhdim nr 901 dt 05.04.2013 sit nr 11 fat nr 09907035 dt 18.12.2017