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466,311 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice8421020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount466,311 lekë
Invoice description2102004 Nd.RRuge Trotuare.2102004 pagese per cez ,likujdim kontrate 15186.15187.15188.15208.15209.15225.15226.15227.15228.15229.15230.15264.15266.15267.15268.15289.15299.15300