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1,251,334 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice2421020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 1,251,334
Amount1,251,334 lekë
Invoice description2102004 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate15186.187.188.208.209.225-230.264.266-268.289-301.324-328.336.336.375.15510.603.762.16097.16154.16407.474.622.17017.018.072.067.656.19128.41571.42784.89287.dt.30.10.2013