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597,503 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice11321020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount597,503 lekë
Invoice description2102004 pagese per cez.shperndarje likujdim kontrate 15326.15327.15327.15336.15375.15510.15603.15762.16097.160154.16407.16474.16622.16816.17017.17018.17.72.17.73.17102.17118.17119.175.458.467.656.19128.etj.nga Nd.Rruge Trotuare 2102004