Home› Treasury Transactions

3,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → CEZ SHPERNDARJE

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice121290082013
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount3,000,000 lekë
Invoice description2129008 SHA UJSJELLES KANALIZIME LUSHNJE 2129008 SA XHIROJME PER LIKUIDIM DETYRIMI PER EN.EL,LIKUIDIM PJESOR SIPAS KONTRATES F-121004,FATURA NR.136879926 SHKURT 2013