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82,109 Albanian lekë

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

Payment record

Executed02.09.2013
Registered13.08.2013
Invoice7721070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount82,109 Albanian lekë
Invoice description2107018 2107023 2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 SA LIG ENE ELEK KON AC54049