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15,396,398 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice8210060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.E.L.I Cooperativa Edile Lavoratori dell Idustria Societa Cooperativa-Dege e Shoqerise se Huajperativa Edile Lavorat
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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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ExecutedInstitutionBeneficiaryAmount
21.03.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.L.I Cooperativa Edile Lavoratori dellIdustria Societa Cooperativa-Dege e Shoqerise se Huaj 15,396,398