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6,424,081 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) → CEZ SHPERNDARJE

Payment record

Executed09.10.2013
Registered01.10.2013
Invoice220480202013
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount6,424,081 lekë
Invoice description2048020 ENERGJI SIPAS AKT RAKORD. KONT.NR75292;83491;83490;55716 UJESJELLSI FSHAT