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184 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice31910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 184
Amount184 lekë
Invoice description1094017 INUK energji elektrike qershor 2014 kontrate K137705 kodi KUOK170189137705