Home Treasury Transactions

6,475,216 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

Executed10.01.2017
Registered30.12.2016
Invoice51910060472016
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) 6,475,216 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,475,216 lekë
Invoice descriptionDPUK furnizimi me uje plazheve Durres loti III sit n 8 fat nr 09907021 kont va 901 dt 05.04.2013