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512,862 lekë

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

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice221280072013
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount512,862 lekë
Invoice description2128007 UJESJELLESI LB,ENERGJI ELEKTRIKE SHKURT-MARS-PRILL-MAJ-QERSHOR-KORRIK-GUSHT 2013