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688 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice22210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 688
Amount688 lekë
Invoice description1094017 INUK shp energji elektrike maj 2014 kont A30127 klienti SH2A 10118030127 Shkoder