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4,114,721 lekë

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

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice42147002
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount4,114,721 lekë
Invoice description2147002 energji elektrike sipas akt-normativ