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419 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice18110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 419
Amount419 lekë
Invoice description1094017 INUK energji Shkoder fat.609846005 dt.20.04.2014 kontrate A30127