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74,074 Albanian lekë

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

Payment record

Executed04.09.2013
Registered13.08.2013
Invoice7121070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount74,074 Albanian lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 ENERGJI ELEKTRIKE NR KONTR A5886 SHKURT 2013-QERSHOR 2013,FAT NR 135653437,136711281,,138599899,139111393,,139982848,