Home Treasury Transactions

9,657,048 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

Executed21.11.2018
Registered20.11.2018
Invoice36310060472018
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 9,657,048 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.
Amount9,657,048 lekë
Invoice descriptionAKUK furnizimi me uje plazheve Durres kont vazhdim nr 901 dt 05.04.2013 sit nr 11 fat nr 34 dt 18.12.2017 seri 09907035(lik detyrime )urdher nr 3189 dt 09.11.2018