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695,966 lekë

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

Payment record

Executed02.09.2013
Registered30.08.2013
Invoice521220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount695,966 lekë
Invoice description2122014 PAGESE ENERGJI MAJ KORRIK 2013 NR KONTRATE KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0B060292047785 NDER UJESJ FSHAT KORCE