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6,184,429 lekë

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

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice228360022013
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) X-1305
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount6,184,429 lekë
Invoice description2836002 KONTR53912,,70807,,70806,,65799,72800,78847