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24,750,539 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

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Executed21.03.2019
Registered20.03.2019
Invoice8310060472019
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 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,750,539
Amount24,750,539 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.furnizimi me uje plazheve Durres Kavaje kont vazhdim nr 901 dt 05.04.2013 situacion perfund.fat nr 09907039 dt 31.07.2018 akt kolaudimi dt 10.05.2018

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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 24,750,539