Home› Treasury Transactions

707,906 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → CEZ SHPERNDARJE

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice121180092013.
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category —
Amount707,906 lekë
Invoice description2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE G23039 PER 292245 MAJ .G23038 PER 39483 MAJ E 38424QERSHOR .D39677 PER MAJ 70402.D8487 PER 47938 MAJ.D9478 PER 2981 MAJ E 3154 QERSHOR.E39610 PER 3619 PRILL MAJ PER 94308.115352 Q