Home Treasury Transactions

129,306,727 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

Executed09.11.2015
Registered06.11.2015
Invoice36110060472015
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 129,306,727 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.
Amount129,306,727 lekë
Invoice descriptionDPUK furniz me uje i plazheve Durres Kavaje sit nr 5 kont vazhd 901 05.04.2013 fat 09907014 urdher 3173 05.11.2015