Code X-1295
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| CEZ SHPERNDARJE | 2 | 36,993,800 |
| MUSTAFAJ/B | 1 | 756,102 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.11.2012 reg. 05.11.2012 | CEZ SHPERNDARJE | no category 2124011 shpenz. energji detyrime te prapamb.nderm.ujesjellsi kod.2124011 fat.tetor 2010-dhejtor 2011 kontr.D87746,D86360,fat.tetor... | 28,993,800 | 221240112012 |
| 14.09.2012 reg. 12.09.2012 | MUSTAFAJ/B | no category 5% garanci objekti ujesjelles kanalizime kod.2124011certifikata e marrjes ne dorezim dt.05.07.2011 | 756,102 | 1/121240112012 |
| 11.06.2012 reg. 04.06.2012 | CEZ SHPERNDARJE | no category 2124011 energji detyrime te prapambetura gusht -nentor 2010 janar 2011 ndermarrja e ujesjellsit kucove kod.2124011 kont.D66564,D81... | 8,000,000 | 121240112012 |