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249,837 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → CEZ SHPERNDARJE

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice212800712
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount249,837 Albanian lekë
Invoice description2128007 LIKUJDUAR ENERGJI L123068 ELEKTRIKE.UJESJELLSI LB