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3,060 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed02.09.2013
Registered12.08.2013
Invoice8421070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount3,060 Albanian lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 ENERGJI ELEKTRIKE NR KONTR H77400