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4,976,751 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice321460292014/
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Subvencione te tjera 4,976,751
Amount4,976,751 lekë
Invoice description2146029 ENERGJI UJSJELLESI AKT RAKORDIMI