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3,685,200 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) → CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice121670022012
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount3,685,200 lekë
Invoice description2167002 pages per cez nga ujesiellsi shkresa nr 14405/9 dt 03.10.2012 perjudha 31.08.2010-30.11.2010 kontrata nr 15381.15354.15356.15130.15355 nga sh.ujesiellsi ura-vajgurore 2167002