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95,803 lekë

Sh.A. Ujesjelles-Kanalizime Kraste (0603) → CEZ SHPERNDARJE

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice012321002
InstitutionSh.A. Ujesjelles-Kanalizime Kraste (0603) 2321002
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount95,803 lekë
Invoice description2321002 SH.A. UJESJELLES KRASTE likujdim elektricitet per kontratat nr. B-23704; dhe B-26528; per periudhen Nentor 2012- Prill 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Sh.A. Ujesjelles-Kanalizime Kraste (0603) ALB-LEAA 1,218,946