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2,291,682 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)CEZ SHPERNDARJE

Payment record

Executed04.09.2013
Registered02.09.2013
Invoice821360182013
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount2,291,682 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG PER LIK. ENERGJI KON=A7455,A3989,A42587,B25164,B25165,A43460,A3967,A3993,B25166,3992KORRIK 2013