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17,000,000 lekë

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

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice221270092013
InstitutionSh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount17,000,000 lekë
Invoice description2127009 UJSJELLESI LEZHE LIK FAT DHJETOR 2012 PER CONTR:D17466,D17409,D17469,C9778,C9712,C9777,D16467