Home Treasury Transactions

16,358,191 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

Executed05.08.2015
Registered04.08.2015
Invoice24010060472015
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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,358,191 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,358,191 lekë
Invoice descriptionDPUK furnizimi me uje i plazheve Durres Kavaje shpimet e Cermes loti III sit nr 4 kont va 901 5.04.2013 fat 09907012