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6,195,208 lekë

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

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice6621660012013
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount6,195,208 lekë
Invoice description2166003 Nd/Ujesjellsit Kamez - Lik energji kontr K447858 fat 107966933/1092181/111610889/112782098/113889730 korrik 2011 gusht-dhjetor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Kamez (3535) SHPRESA - AL 1,104,186