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7,545,190 lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice321020172012
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount7,545,190 lekë
Invoice description2102017 pagese per cez shperndarje,likujdim kontrate a015171.015218.015220.b01537.a015297.015129.012219.015233.015285.a42182.b41059.c058205,viti 2010,2011 nga Ujesjelles sha Berat