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7,300,637 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)CEZ SHPERNDARJE

Payment record

Executed31.10.2012
Registered30.10.2012
Invoice221040042012
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category
Amount7,300,637 lekë
Invoice description2104004 Subvecion per energji elektrike bazuar ne shkresen e min.financave nr.14405/8 date 3.10.2012