Home› Treasury Transactions

66,850,192 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

Executed23.12.2014
Registered19.12.2014
Invoice47310060472014
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) 66,850,192 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,850,192 lekë
Invoice descriptionDPUK furnizimi me uje i plazheve Durres Kavaje kont vazhd 901 05.04.2013 situacion nr 2 17.12.2014 fat 8 s 09907009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 40,800