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512,836 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed20.06.2013
Registered20.06.2013
Invoice5421020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount512,836 lekë
Invoice description2102004 pagese per cez ,kontrata 17018.17072.17073.17102.17118.17175.17458.17467.17656.19128.41571.42784.89287.15186.15187.15188.15208.15225 Ndermarrja Rruge Trotuare 2102004