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368,437 Albanian lekë

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

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice75.21070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount368,437 Albanian lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 ENERGJI ELEKTRIKE NR KONTR A12460,SHKURT2013-QERSHOR2013,135449164,136483012,137742752,139054345,140040251,