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702,310 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)CEZ SHPERNDARJE

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice821310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category
Amount702,310 lekë
Invoice description2131009 PAGESE PER CEZ SHPERNDARJE NGA UJSJELLSI BALLSH FATURAT MARS,PRILL,GUSHT 2011TETOR,DHJETOR 2012 JANAR-KORRIK 2013 KONTR.D129589.F129662 D129588 F129663 D129586 D301055 F108840 D129590