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1,724,923 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice2621020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount1,724,923 lekë
Invoice description2102004 pagese per cez shperndarje likujdim fature Janar 2013,kontr 15186.187.188.225.226.227.228.229.230.264.15266.267.268.289.299.300.301.324.326.327.328.336.15375.510.603.762.16097.154.407.474.622. 816.Ndermarrja Rruge Trotuare 2102004