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21,002,800 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice321310092012
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category
Amount21,002,800 lekë
Invoice description2131009 PAGESE PER CEZ SHPERNDARJE NGA UJSJELLSI BALLSH