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400,000 lekë

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

Payment record

Executed13.02.2013
Registered13.02.2013
Invoice2921290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount400,000 lekë
Invoice description2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS 18 FATURAVE ( INFORMACIONI PER FATURAT DERGUAR ME E-MAIL )