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2,847,816 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed16.04.2012
Registered06.04.2012
Invoice3821020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount2,847,816 lekë
Invoice description2102004 lik fat janar2012 , pjeserisht shkurt 2012 fatura nr 15326,15327.15328.15336.15375.15510.15603.15762.16097.16154.16407.16474.16816.17017.17018.17072.17102.17118.17119.17175.17458.17467.17656..etj nga rruge trotuare berat 2102