Home Treasury Transactions

681,056 lekë

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

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice3521290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Unspecified 681,056
Amount681,056 lekë
Invoice description2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez fatura ta prapambetura viti 2013