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21,524,315 lekë

Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) → CEZ SHPERNDARJE

Payment record

Executed13.12.2012
Registered13.11.2012
Invoice11220142012
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount21,524,315 lekë
Invoice description2122014 PAGESE ENERGJIE PRILL DHJETOR 2011 JANAR KORRIK 2012 NR KONTRATE B47772.B51777.B477771.B47769.B47770.A29565.A29559.B47778.B47779.B47777.A29569.A29576.D93435.B47775.B47776.B47785 UJESJELLESI FSHAT KORCE