Home› Treasury Transactions

2,083,479 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice3821020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount2,083,479 lekë
Invoice description2102004 per cez nga Nd rruge trotuare 2102004,kontrata1707.018.072.102.118.119.175.458.467.656.19128.41571.42784.89287.15186-88.15208-09.15226-230.15264-268.15289-301.324-328.336.375.15510.603.762.16097.154.407.474.622.816.17017.018.072.073