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15,396,398 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.E.L.I Cooperativa Edile Lavoratori dellIdustria Societa Cooperativa-Dege e Shoqerise se Huaj

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Executed21.03.2019
Registered20.03.2019
Invoice8210060472019
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 15,396,398
Amount15,396,398 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.furnizimi me uje plazheve Durres Kavaje kont vazhdim nr 901 dt 05.04.2013 situacion punimesh nr 11 fat nr 09907035 dt 18.12.2017

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21.03.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.L.I Cooperativa Edile Lavoratori dell Idustria Societa Cooperativa-Dege e Shoqerise se Huajperativa Edile Lavorat 15,396,398