Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CEZ SHPERNDARJE
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7721290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez. 7 fatura Muaji janar 2014 sipas listes bashkengjitur. Fat Nr606948988, kont. 109651 eshte likujd pjesore per shumen 3916.8 leke fat.30 shkurt 2014 ,fat.608152374 kont. 111206 |