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618,560 lekë

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

Payment record

Executed04.10.2013
Registered24.09.2013
Invoice721220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount618,560 lekë
Invoice description2122014 UJESJELLESI FSHAT ENERGJI GUSHT NR KLIENTIKR0B060163047772.KR0B060162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569