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17,726 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514) → CEZ SHPERNDARJE

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice2321200052013
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount17,726 lekë
Invoice description2120005 0000000 2120005 sh.a.u.kanalizime kolonje shpenz per elektricitet nentor 2013 kod klienti kr0e090017108086,kr0e090009108084,kr0e090021108085,kr0e090028111864