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340 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed29.01.2014
Registered29.01.2014
Invoice3110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 340
Amount340 lekë
Invoice description1094017 INUK energji Korce dhjetor 2013 kontrate A28945 fat.606187651 dt.12.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK 33,000