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1,937,516 lekë

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

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice3621220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount1,937,516 lekë
Invoice description2122014 UJESJELLESI FSHAT LIK ENERGJI SHTATOR TETOR NENTOR NR KLIENTI KR0B060163047772.KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569