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167,519 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)CEZ SHPERNDARJE

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice12 2131009 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 167,519
Amount167,519 lekë
Invoice description2131009 PAGESE PER CEZ SHPERNDARJE NGA NDERMARRJA E UJSJELLSIT BALLSH