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19,000,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CURRI- Sh.p.k

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice44410060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,000,000
Amount19,000,000 lekë
Invoice descriptionAKUK 1006047 ,LIk situacion rikonstruksioni ujesjellesit lagje 28 nent Elbasan,ft nr 30 dt 29.06.2018 sr 61347016 ,kont nr 1703 dt 19.06.2017 vazhdim.situacion nr 3 dt 29.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.L.I Cooperativa Edile Lavoratori dellIdustria Societa Cooperativa-Dege e Shoqerise se Huaj 52,634,284