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1,327,757 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed20.06.2013
Registered20.06.2013
Invoice5321020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount1,327,757 lekë
Invoice description2102004 kontrata15186.15187.188.15208.15225.15226.15227.15228.15229.15230.15264.15266.15267.15268.15289.15299.15300.15301.15324.15325.15326.15327.328.15336.15375.15510.15603.15762.16097.16154.16407.16474.16622.16816.17017..Nd,Rruge Trotuare