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5,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202)CEZ SHPERNDARJE

Payment record

Executed17.06.2013
Registered11.06.2013
Invoice821020172013
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount5,000,000 lekë
Invoice description2102017 pagese per Cezin,kontrata d86329.d86331.d88564.d86364.86371.86326.86327.81100.86330.86360.87746.86361.86362.86363.86365.a15129.nentor-Dhjetor 2010.Janar 2011-Dhjetor 2012 nga Sha Ujesjelles Berat 2102017