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32,365 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → CEZ SHPERNDARJE

Payment record

Executed02.09.2013
Registered26.08.2013
Invoice01.21060122013
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount32,365 lekë
Invoice description2106012 UJESJELLESI 2106012LIK I energji janar korrik 2013 c 44234,c44234,c44234,c42871,c42871,c42871,c42871,c42871