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1,000,000 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice9721290102014
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.PasurisePublike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 20 fatura te muajit shkurt 2014