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399,922 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333)CEZ SHPERNDARJE

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice321570022012
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount399,922 lekë
Invoice description2157002 NDEMARRJA UJSJELLESIT VAU DEJES SHKODER FATURA NENTOR 2012 KONTR. B067146