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570 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice18210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 570
Amount570 lekë
Invoice description1094017 INUK energji kukes fat.610372263 dt.30.04.2014 kontrta r K 137705

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 88,000