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1,192 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 1,192
Amount1,192 lekë
Invoice description1094017 INUK energji KUKES dhjetor 2013 fat.605719110 dt.30.12.2013 kontr.K137705