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625,250 lekë

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

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice9921290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount625,250 lekë
Invoice description2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. GUSHT 2012 NR.K:113038,110053,111204,111210,143247,111266,154299,105395,105396,102424,111598,109649,109656,109657,107784,111787,111794,104813,104814,110888,110905,160585,111205