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1,000,000 lekë

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

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice14421290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,000,000 lekë
Invoice description2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.25 FATURA NDRICIM RRUGOR DHE 11 FATURA SHKOLLA E KOPESHTE (TE DHENAT DERGUAR ME E-MAIL)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS 94,954