A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

19,030,145 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice02 2139010 2012
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount19,030,145 Albanian lekë
Invoice description2139010 SKRAPAR SUB. PER ENERGJINE/GUSHT 2010-MAJ 2011TERESISHT,QERSH/2011 PJESERISHT INST 2139010