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1,700,076 lekë

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

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice3721220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount1,700,076 lekë
Invoice description2122014 UJESJELLESI FSHAT LIK ENERGJI SHTATOR TETOR NENTOR NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776.KR0B0600292047785.KR0B060118029576.KR0B0800260093435.