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1,067,782 lekë

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

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1221290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount1,067,782 lekë
Invoice description2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.LIK.DET.EN.EL. SIPAS 46 FATURAVE NENTOR,DHJETOR 2012