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2,594,880 lekë

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

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice421260072012
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount2,594,880 lekë
Invoice description2126007 NDERMARJA E UJESJELLESIT LAC SUB PER CEZ B.MAMURRAS KONT E94456 FT 93337951 01/11,FT963968802/11,F9577291303/11,F97100760 04/11,FT105166020 05/11,F10647255 06/11,F108172952 07/11,F1090059725 08/11,F110063219 09/11,F110466419 10/11