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8,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice121270092013
InstitutionSh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount8,000,000 lekë
Invoice description2127009 UJSJELLESI LEZHE LIK FAT DERI NE NENTOR 2012 PER CONTR:C9777,C9712,D17409,D25961,D17469,C9778,D17467,C17468,C9338