Home Treasury Transactions

71,161,757 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

Executed27.09.2018
Registered26.09.2018
Invoice27510060472018
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) 71,161,757 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount71,161,757 lekë
Invoice descriptionAKUK sit punimesh furnizim uji plazhi Durres Kavaje nga pus kont.vazhdim 14.04.17 nr.938 akt kolaudim 10.05.18 ft.44 dt.14.09.18 serial 09907045 urdher 2727 dt.24.09.18