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856,782 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice5821020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount856,782 lekë
Invoice description2102004 pagese per cez likujdim kontrate 15226.15227.15228.15229.15230.15264.15266.15267.15267.15268.15289.15299.15300.15301.15324.15325.15326.15327.15328.15336.15375.15510.15603.15762.16097.nd.Rruge Trotuare 2102004