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22,521.60 lekë

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

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice821260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount22,521.60 lekë
Invoice description2126007 NDERMARR E UJESJELLESIT LAC PAGUAR KONTRATE NR BU0-94494 FAT NR 135883177 DT 14.03.2013,FAT NR 136511452 DT 03.04.2013,FAT NR 137809543 DT 25.04.2013,FAT NR 138781853 DT 25.05.2013