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4,828,337 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice2421020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount4,828,337 lekë
Invoice description2102004 pagese per cez shperndarje,likujdim fature nr 15186.15187.15188.18208.209.225.226.227.228230.264.266.267.268.289.299.300.15301.15324.325.326.327.328.336.375.510.603.15762.16097.16154.407.474.17017etj nga Ndermarja Rruge trotuare 210