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57,599 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922)CEZ SHPERNDARJE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice1121470022013
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount57,599 lekë
Invoice description2147002 2147002