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801,346 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice9221020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount801,346 lekë
Invoice description2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15301.324.325.326.327.328.336.375.15510.15603.15762.16097.16154.16407.16474.16622.16816.17017.17018.072.073.102.118.119.175.458.467.656.19128.41571.42784.89287