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500,000 lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice421460292014
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Subvencione te tjera 500,000
Amount500,000 lekë
Invoice description2146029 ENERGJI UJESJELLESI VLORE RAKORDIM KON.26767