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17,001 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → CEZ SHPERNDARJE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice12021260062013
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount17,001 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD NR BUOE 310080098840 FT NR 140489703 DT 03.07.2013 NDRICIMI RRUGOR PER PERIUDHEN 24.05.2013-24.06.2013