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499,728 lekë

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

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice3921290012012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount499,728 lekë
Invoice description2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS 2 FATURA NDRICIM RRUGOR DHE FATURAT E PRAPAMBETURA SIPAS AKT RAK.DT.22.02.2012 DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
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