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1,150,000 lekë

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

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice14721290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount1,150,000 lekë
Invoice description2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.21 FATURA NDRICIM RRUGOR DHE 23 FATURA SHKOLLA E KOPESHTE (TE DHENAT DERGUAR ME E-MAIL)