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50,585 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128) → CEZ SHPERNDARJE

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice0221350072014
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 50,585
Amount50,585 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 610372412,610071658,610763404,610072591,610473147,610072592,610760562,610763445 NR KONT F-16550,F-18194,F-16093,F-18289,F-19589,F-19550,F-19544,F-21141 PRILL 2014