| Executed | 18.07.2014 |
|---|
| Registered | 18.07.2014 |
|---|
| Invoice | 16310630012014 |
|---|
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
|---|
| Beneficiary | CEZ SHPERNDARJE |
|---|
| Branch | Tirane |
|---|
| Category |
Elektricitet
118,540 Shpenzime per tatime dhe taksa te paguara nga institucioni
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 118,540 lekë |
|---|
| Invoice description | 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 11.7.14 seri 613209317 kontrate c-226196 kodi klientit tr1c110114226196 |
|---|