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3,749,159 lekë

Sh.A. Ujesjelles-Kanalizime Orikum (3737) → CEZ SHPERNDARJE

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice14 2158002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount3,749,159 lekë
Invoice description2158002 PAGESE ENERGJIE UJESJELLESI ORIKUM KODI 2158002 KONTRATA B056876 SHTATOR 2012-PRILL 2013,KONTRATA B72522 TETOR 2012-MAJ 2013,KONTRATA B072521 SHTATOR 2012-MARS 2013