Home› Treasury Transactions

1,000,000 lekë

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

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice8121290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,000,000 lekë
Invoice description2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS: 491.200 LEKE PER 34 FATURA KORRIK 2012,425.633 LEKE PER 19 FATURA JANAR 2013,83.167 LEKE PER 5 FATURA SHKURT 2013 DHE PJESERISHT FATURA ME NR.KONTR.1112100,MBESIN 1.074 LEKE