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17,460,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed29.06.2012
Registered29.06.2012
Invoice421070182012
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount17,460,000 Albanian lekë
Invoice description2107018 TDO 0707/UJESJELLES KANALIZIME SH.A. DURRES/ KOD 2107018/ LIK I FAT TE ENERGJISE ELEKTRIKE SHTATOR NENTOR 2010 NR KONTRAT H85845