Home Treasury Transactions

24,166,431 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

Executed06.11.2014
Registered05.11.2014
Invoice35110060472014
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 24,166,431 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.
Amount24,166,431 lekë
Invoice descriptionDPUK furnizim me uje i plazheve Durres Kavaje kont vazhd 901 05.04.2013 sit pun nr 1 24.10.2014 amendim kont 901/1 05.07.2013 fat 5 24.10.2014 s 09907006 urdher 2844 04.11.2014