Home Treasury Transactions

3,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)CEZ SHPERNDARJE

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice1//21420092013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount3,000,000 lekë
Invoice description2142009 PAGESE ELEKTRIKE UJESJELLESI