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406,396 lekë

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

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice5621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 406,396
Amount406,396 lekë
Invoice description2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez fatura ta prapambetura viti 2013