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1,000,000 lekë

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

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice0321540022013
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category
Amount1,000,000 lekë
Invoice description2154002 UJESJELLES KELCYRE FAT NR 114617302,115652261,116722516,117868787NR KONTH-025409,FAT NR 114746924,115732946,1168982138 NR KONT H-025654LIKUJDUAR PER DIFERENCE JANAR-PRILL2012