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2,000,000 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice121670022013
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount2,000,000 lekë
Invoice description2167002 pages nga ujesiellsi ura vajgurore kontrata 15355 dt 31.10.2011 15354 dt 30.04.2012 nr 15354 dt 31.03.2012 nr 15354 dt 29.02.2012 nga SH.A ujesiellsi ure 2167002