Home Treasury Transactions

15,353,027 lekë

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

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice10810060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.E.L.I Cooperativa Edile Lavoratori dellIdustria Societa Cooperativa-Dege e Shoqerise se Huaj
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,353,027 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.
Amount15,353,027 lekë
Invoice descriptionDPUK furniz.me uje plazheve Durres Kavaje kont vazhdim 901 05.04.2013 sit 6 dhjetor 2015 fat 09907017 urdher 897 01.04.2016