Home Treasury Transactions

2,394,447 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)CEZ SHPERNDARJE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice321330052012
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category
Amount2,394,447 lekë
Invoice description2133005 2133001 ujsjells kanalizime mirdite per energji janar,shkurt ,mars 2012