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1,000,000 lekë

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

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice0221540022013
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category
Amount1,000,000 lekë
Invoice description2154002 UJESJELLES KELCYRE FAT NR 112864241,113434240, 114617302 KONT H-025409 TETOR -DHJETOR 2011 FAT NR 112864241,113537544 KONT H-025654 NENTOR--DHJETOR 2011