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42,096,239 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)CEZ SHPERNDARJE

Payment record

Executed01.11.2012
Registered30.10.2012
Invoice121380082012
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category
Amount42,096,239 lekë
Invoice description2138008 SUBVENCIONI NGA UJSJELLESI