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839,589 lekë

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

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice721290092013
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount839,589 lekë
Invoice description2129009 UJSJELLES FSHAT SHA 2129009 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS KONTRATES BE186332 FATURE DT.06.10.2012