A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,000,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737) → CEZ SHPERNDARJE

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice1 2159002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount1,000,000 Albanian lekë
Invoice description2159002 PAGESE ENERGJIE MUAJI JANAR-SHKURT 2012 UJESJELLESI SELENICE KODI 2159002 NUMRI I KONTRATES B-066509, B-074178