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24,788,815 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice3/21420092012
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount24,788,815 lekë
Invoice description2142009 PAGESE ENERGJIE SIPAS AKTIT NORMATIV UJESJELLESI TEPELENE