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14,371.20 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice521260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount14,371.20 lekë
Invoice description2126007 NDERMARRJA E UJESJELLESIT LAC LIKUJD KONTRATE NR BU0-94494 FATURE NR 116279750 DT 03.04.2012,FAT NR 117470254 DT 01.05.2012,FAT NR 118489689 DT 04.06.2012,FAT NR 127002799 DT 02.07.2012