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20,912,765 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice0221460292013
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount20,912,765 Albanian lekë
Invoice description2146029 UJESJELLESI 2146029 ENERGJI