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3,920,400 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128)CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice00121540022012
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category
Amount3,920,400 lekë
Invoice description2154002 SUVENCION PER LIKUJDIM TE ENERGJISE FAT NR KONT H-025409,H-05654