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1,499,958 lekë

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

Payment record

Executed19.11.2013
Registered14.11.2013
Invoice19021290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,499,958 lekë
Invoice description2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.6 FAT.KORRIK 2013,1 FATURE GUSHT 2013,45 FATURA SHTATOR 2013,3 FATURA JANAR 2013 ,5 FATURA SHKURT 2013,2 FATURA TETOR 2010 DHE 25 FATURA TE VITIT 2011