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189,991 lekë

Sh.A. Ujesjelles-Kanalizime Novosele (3737)CEZ SHPERNDARJE

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice128360022012
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) X-1305
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount189,991 lekë
Invoice description2836002 KONTR65912,70807,63799,72800,78847GUSHT .SHTATOR