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13,545,634 lekë

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

Payment record

Executed02.09.2013
Registered30.08.2013
Invoice621220142013
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount13,545,634 lekë
Invoice description2122014 PAGESE ENERI KOR 12KORRIK 2013 NR KONTRATE KR0B60163047772.KR0A050042029565.KR0A050015029569.KR0B0200023047778.KR0B020006047779.KR0B20002047777.KR0B20001047775.KR0B110009047776.KR0A060118029576.KR0D08002609343 NDER UJESJ FSHAT KORCE