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3,000,000 lekë

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

Payment record

Executed30.12.2013
Registered12.12.2013
Invoice221120062013
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount3,000,000 lekë
Invoice description2112006 Sh.a Ujesjelles Patos energji Janar -Tetor 2013 kontrate C108306;C301030;C130400;C107116

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Sh.A. Ujesjelles-Kanalizime Patos (0909) CEZ SHPERNDARJE 3,000,000