Home Treasury Transactions

25,270,000 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

Executed30.06.2017
Registered29.06.2017
Invoice22010060472017
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 25,270,000 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.
Amount25,270,000 lekë
Invoice descriptionAKUK furnizimi me uje plazheve Durres Kavaje shtese kontrate nr 938 dt 10.04.2017 sit nr 1 fat nr 09907031 dt 21.06.2017 urdher nr 1852 dt 28.06.2017