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662,051 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice8321020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount662,051 lekë
Invoice description2102004 Nd Rruge Trotuare 2102004.kontrata 15266-268.15289.299.15300.301.15324-328.15336.375.15510.15603.15762.16097.16154.16474.16622.16816.17017.018.17072.073.17102.17118.119.17175.17458.17467.17656.19128.41571.42784.89287.qershor