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1,643,753 lekë

Sh.A. Ujesjelles-Kanalizime Kamez (3535) → CEZ SHPERNDARJE

Payment record

Executed28.02.2013
Registered22.02.2013
Invoice1 2166003 2013
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,643,753 lekë
Invoice description2166003 Nd/Ujesjelles-Kanalizime Kamez - Lik energji janar 2013 kontr K447858 fat 135322583