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1,920,847 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice4921020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 1,920,847
Amount1,920,847 lekë
Invoice description2102004 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 15186.187.188.208.209.226.227.228.229.etj date 31.01.2014