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25,552,500 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → CEZ SHPERNDARJE

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice121260072012
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount25,552,500 lekë
Invoice description2126007 NDERMARR E UJESJELLSIT LAC KONT E98581 FT 0096051027 MARS 2011,FT0097212922PRILL2011,FT105517558/5/11,FT106893913/6/11,FT107966365/07/11,FT109219222/8/11,F110560275 /9/2011,FT111610915 TETOR2011,FT112832146/11/11 PJES(6534940lek)