Home› Treasury Transactions

1,157,712 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice221220142014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,157,712
Amount1,157,712 lekë
Invoice description2122014 SHA UJESJELLES FSHAT KORCE NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776KR0B060292047785.KR0B060118029576.KR0B080026093435 JANAR SHKURT 2014