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22,144 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice221260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount22,144 lekë
Invoice description2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR KONTRATE BU0-94494 FAT NR 95911359 DT 09.04.2011,FAT NR 97094977 DT 12.05.2011,FAT NR 105813464 DT 11.06.2011,FAT NR 106779821 DT 06.07.2011