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5,553.60 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice721260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount5,553.60 lekë
Invoice description2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR KONTR BU0-94494 FAT NR 131298872 DT 08.10.2012,FAT NR 132381721 DT 24.11.2012,FAT NR 133657953 DT 19.12.2012,FAT NR 134439695 DT 10.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BRAHIM MUÇA 2,700,860