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30,486 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818) → CEZ SHPERNDARJE

Payment record

Executed19.12.2013
Registered17.12.2013
Invoice821250172013
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category —
Amount30,486 lekë
Invoice description2125017 energji kontnr139684,137720,721,722seri60268451,140010953,141796058 U.Kanal.Ujeselles Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA 687,063