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303,989 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice5921020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount303,989 lekë
Invoice description2102004 pagese per cez likujdim kontrate 16154.16407.16474.16622.16816.17017.17018.17072.17073.17102.17118.17175.17458.17467.17656.19128.41571.42784.89287.nd.Rruge Trotuare 2102004