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2,000,000 lekë

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

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice0121540022013
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount2,000,000 lekë
Invoice description2154002 UJESJELLES KELCYRE FAT NR 105438590,106097428,107480646,108621173.111137353,109956858 KONT H25409,105088729,106181556,107539174,108667416,110394498,111221900KONT H-25654 MAJ-TETOR 2011