Home› Treasury Transactions

4,999,976 lekë

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

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice21310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category —
Amount4,999,976 lekë
Invoice description2131009 PAGESE PER CEZ SHPERNDARJE NGA UJSJELLSI BALLSH FATURAT TETOR - DHJETOR 2013 JANAR 2013 KONTR.D129589.F129662 D129588 F129663 D129586 D301055 F108840 D129590