Home Treasury Transactions

551,195 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice121280072012
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount551,195 lekë
Invoice description2128007 LIKUJDUAR ENERGJI ELEKTRIKE MUAJIT QERSHOR 2011-NENTOR 2011.UJESJELLSI LB