Home Treasury Transactions

960 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128)CEZ SHPERNDARJE

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice0521350072013
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category
Amount960 lekë
Invoice description2135007 UJESJELLES FAT NR 138726163,137624783,136587644,135381311NR KONT F-019589JANAR-PRILL 2013