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17,718,679 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) → CEZ SHPERNDARJE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice121290092012
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount17,718,679 lekë
Invoice description2129009 UJSJ.FSHAT SHA LUSHNJE SA XHIROJME PER LIK.DET.PER FATURA EN.EL.SIPAS SHKR.NR.14405/8 DT.03.10.2012 TE DPB BAZUAR NE AKT NORMATIV NR.5 DT.16.09.2012 DHE UDHEZ.NR.22 DT.02.10.2012....