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8,880 Albanian lekë

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

Payment record

Executed04.09.2013
Registered13.08.2013
Invoice7221070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount8,880 Albanian lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 ENERGJI ELEKTRIKE NR KONTR A12461 JANAR2009-KORRIK 2010,NR FAT 45648664,59674067,