Home› Treasury Transactions

1,942,401 lekë

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

Payment record

Executed29.08.2013
Registered28.08.2013
Invoice821470022013
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,942,401 lekë
Invoice description2147002 2147002UJSJELLES DIVJAKE enrgji subvension kontr BEOF 137463;153832;149422;140282sipas tabelesparaqitur ne cez