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300,653 lekë

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

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice11/121290012012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount300,653 lekë
Invoice description2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS 72 FATURA QERSHOR-NENTOR 2011