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1,967,195 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed26.09.2012
Registered25.09.2012
Invoice11421020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount1,967,195 lekë
Invoice description2102004 Pagese per cez shp.lik.kontrate 15208.227.228.229.230.264.266.267.268.269.300.301.324.325.326.327.328.336.375.378.392.510.762.993.16097.154.407.474.622.816.17018.072.073.102.118.119.175.467. etj. korrik-gusht nga Nd.Rruge Trotuare 2