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2,108,458 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice321220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount2,108,458 lekë
Invoice description2122014 PAGESE ENERGJIE KORRIK 2012-PRILL NR KONTRATE KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050012029568.KR0B060292047785 UJESJELLES FSHAT KORCE