Home Treasury Transactions

1,435,370 lekë

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

Payment record

Executed04.10.2013
Registered24.09.2013
Invoice821220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount1,435,370 lekë
Invoice description2122014 UJESJELLESI FSHAT ENERGJI GUSHT NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776.KR0B060292047785.KR0A060118029576.KR0D080026093435