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1,000,000 lekë

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

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice121290092013
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,000,000 lekë
Invoice description2129009 UJSJELLES FSHAT SHA 2129009 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS KONTRATES D86332 KORRIK 2012-SHTATOR 2012