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94,449 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed29.01.2014
Registered29.01.2014
Invoice2910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 94,449
Amount94,449 lekë
Invoice description1094017 INUK energji Tirane dhjetor 2013 kontrate C53406 fat.605718215 dt.30.12.2013