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19,030,145 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)CEZ SHPERNDARJE

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice02 2139010 2012
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount19,030,145 lekë
Invoice description2139010 SKRAPAR SUB. PER ENERGJINE/GUSHT 2010-MAJ 2011TERESISHT,QERSH/2011 PJESERISHT INST 2139010