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2,561,600 lekë

Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) → CEZ SHPERNDARJE

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice1 21150182012
InstitutionSh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) 2115018
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount2,561,600 lekë
Invoice description2115018 ND UJESJELLESIT FSHAT (2115018) AKT RAK D.POSHTEM KONTRATA NR M-054750, 054722,054729