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44,649 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice10121290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount44,649 lekë
Invoice description2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. DIFERENCA TE GUSHT 2012 NR.KONTRATA:108197,108198,108204,108207,108208,111211,160223,154296,105387,105388,102650,109651,109652,142869,110911,103920,103921,110943