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1,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) → CEZ SHPERNDARJE

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice121670012014
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,500,000
Amount1,500,000 lekë
Invoice description2167002 Ujesiellsi ure subvencion per cez kontrata 15354 15381 15355 15130 15356 2167002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 1,097,634