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5,339,000 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice321260072012
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount5,339,000 lekë
Invoice description2126007 NDERMARJA E UJESJELLESIT LAC LIKUJD KONTR E86733 FT 0095740495 MARS 2011,FT0096709561 PRILL 2011,FT 105166026 MAJ 2011,FT106436453 QERSHOR 11,FT 107645371 KORRIK 11,FT 109000523 GUSHT LIKUJD PJESERISHT2011 (588152) LEK KOMUN MILOT