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3,222.40 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice321260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount3,222.40 lekë
Invoice description2126007 NDERMARRJA E UJSEJELLESIT LAC PAGUAR KONTR NR BU0-94494 FAT NR 107145809 DT 31.07.2011,FT NR 109426693 DT 10.09.2011,FAT NR 109457413 DT 06.10.2011,FAT NR 110663919 DT 07.10.2011