Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice321670022013
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount1,500,000 lekë
Invoice description2167002 sh.a ujesiellsi ura vejjgurore per cez kontrata nr 15355 dt 01.07.2012 kontrat 15354 dt 01.07.2013 2167001