Home Treasury Transactions

52,427,150 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

Executed13.07.2020
Registered09.07.2020
Invoice24710060472020
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 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 52,427,150
Amount52,427,150 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. pages 5% garanci punimesh kontr 901 dt 5.4.2013 shk 1559 dt 1.7.2020 urdh 58 dt 24.6.2020 prot 1510 sit perf 3.3.2017 akt kolaudimi 10.5.2018 akt marrje admin 29.6.2020