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500,000 lekë

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

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice121280072013
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount500,000 lekë
Invoice description2128007 UJES LB LIK KONT L 123099,MAGAZ LIB 123092,POMPA L 123068,ARKALB L 123081,DEPOUJI L 123067,DEP UJI L 123066,DEPO PRRENJAS E 101290,MAG.PRRENJAS E101200,ZYRA PRRENJAS E101199,ARKA PRRENJAS E100426,DEPO1 N136903,DEPO2 136904GUSHT12-SH