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2,000,000 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice121160052013
InstitutionSh.A. Ujesjelles-Kanalizime Libohove (1111) 2116005
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount2,000,000 lekë
Invoice description2116005 SH A UJESJELLES KANALIZIME LIBOHOVE ENERGJI KONTRATE N066106 POMPA UJI JANAR-QERSHOR 2012 (221678.25+179975.86+254699.4+299177.48+365293.71+391696.38+287478.92)& KORIK 2012 LIKUJDIM PJESOR