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52,634,284 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

Executed15.01.2019
Registered10.01.2019
Invoice44410060472018
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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,634,284
Amount52,634,284 lekë
Invoice descriptionAKUK 1006047 ,kont ne vazhdim nr 938 dt 14.04.2017 ,akt kolaudim 10.05.2018 ,ft nr 44 dt 14.09.2018 sr nr 09907045

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k 19,000,000