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642,126 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice6321020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount642,126 lekë
Invoice description2102004 pagese per cez ,likujdim kontrate 15186.15187.15188.15208.15209.15225.15226.15227.15228.15230.15264.15266.15267.15268.15289.15299.15300.15301.15324. Maj 2013 Nd.Rruge Trotuare Berat 2102004