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2,500,000 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice41470022013
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount2,500,000 lekë
Invoice description2147002 2147002UJSJELLES DIVJAKE enrgji subvension kontr BEOF 137463;153832;149422;140282