Home› Treasury Transactions

1,405,792 lekë

Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) → CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice121220142014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,405,792
Amount1,405,792 lekë
Invoice description2122014 SHA UJESJELLES FSHAT KORCE NR KLIENTI KR0B060163047772.KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569 JANAR SHKURT 2014