| Executed | 18.03.2014 |
|---|
| Registered | 17.03.2014 |
|---|
| Invoice | 7010630012014 |
|---|
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
|---|
| Beneficiary | CEZ SHPERNDARJE |
|---|
| Branch | Tirane |
|---|
| Category |
Elektricitet
Shpenzime per tatime dhe taksa te paguara nga institucioni
180,532 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 180,532 lekë |
|---|
| Invoice description | 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 8.3.14seri 608517455 kontrate c-226196 kodi klientit tr1c110114226196 |
|---|