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14,840 lekë

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

Payment record

Executed19.06.2013
Registered13.06.2013
Invoice121260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount14,840 lekë
Invoice description2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR KONTRATE BU0-94494 NR FAT 2002617 DT 25.11.2007 FAT NR 66275179 DT 25.12.2009,FAT NR 93621677 DT 17.02.2011,FAT NR 94721991 DT08.03.2011