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1,000,000 lekë

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

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice7421290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 1,000,000
Amount1,000,000 lekë
Invoice description2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez. 40 fatura Muaji janar 2014 sipas listes bashkengjitur. Fat Nr606948988, kont. 109651 eshte likujd pjesore per shumen 8279 leke