Home Treasury Transactions

5,761,381 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

Executed16.12.2015
Registered15.12.2015
Invoice43910060472015
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) 5,761,381 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,761,381 lekë
Invoice descriptionDPUK furnizimi me uje i plazheve Durres Kavaje diference e sit nr 5 03.11.2015 kont va 901 05.04.2013 fat 09907014