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1,000,000 lekë

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

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice0121540022014
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,000,000
Amount1,000,000 lekë
Invoice description2154002 UJESJELLESI KELCYRE FAT NR 606947349,608151483,609400303NR KONTH-025654 FAT NR 607351020,608517376,609684240 KONT NR H-025025409 JANAR - MARS 2014