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4,057,960 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice19/121120062013
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount4,057,960 lekë
Invoice description2112006 2112001 Sh.a Ujesjelles Patos sub. energji Mars 2012 kontrata E-138570