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40,754 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice23010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 40,754
Amount40,754 lekë
Invoice description1094017 INUK energji elektrike maj 2014 nr kont C53406,klienti TR1C040017053406