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17,150 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice321200052013
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category
Amount17,150 lekë
Invoice description2120005 sh.a ujesjelles kanalizime Erseke elektricitet muaji nentor 2012,kontrta F-111864,E-108084,E-108085 dhe E-108086