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2,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice01 2139010 2013
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount2,500,000 lekë
Invoice description2139010 SUBV.PER ENERGJINE E IMPORTUAR SHKR.6563 DT 24.05.2013 LIGJI 119/2012