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28,466.40 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice421260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount28,466.40 lekë
Invoice description2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR KONTRATE BU0-94494 FAT NR 111757403 DT 01.12.2011,FAT NR 113143207 DT 06.01.2012,FAT NR 114069075 DT 17.01.2012, FAT NR 115171022 DT 09.03.2012