Home Treasury Transactions

90,000,000 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

Executed10.09.2013
Registered05.09.2013
Invoice28110060472013
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
Amount90,000,000 lekë
Invoice descriptionDPUK furn. me uje plazh Durres-Kavaje 10%paradh.Mirat.MINFIN 10946/1 dt.11.07.13 Up.2024 dt.22.08.12 vkm per vazhd,proc,prok 889 dt.19.12.12 mirat,APPdt.25.02.13 kontr.901 dt.05.04.13 amand. 901/1 dt.05.07.13 fat.3dt.29.0813 09907004