Home Treasury Transactions

164,444,100 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

Executed29.12.2015
Registered28.12.2015
Invoice47010060472015
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 164,444,100 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.
Amount164,444,100 lekë
Invoice descriptionDPUK furnizimi me uje i plazheve Durres Kavaje sit pjesor nr 6 24.12.2015 kont va 901 05.04.2013 fat 09907017 urdher 3822 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPHAERA 528,000