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25,238 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice721200052013
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount25,238 lekë
Invoice description2120005 sh.a ujesjelles kanalizime Erseke elektricitet muaji mars 2013,kontrta F-111864,E-108084,E-108085 dhe E-108086