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3,000,000 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice0121400022013
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount3,000,000 lekë
Invoice description2140002 ;SH.A. Ujesjellesi Polican;Subven.financ.e dif.cmimit uji te pijshem;Shkresa nr.7512/2;dt.03/06/2013 DPTH