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1,175 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed29.01.2014
Registered29.01.2014
Invoice3210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 1,175
Amount1,175 lekë
Invoice description1094017 INUK energji Shkoder dhjetor 2013 kontrate A30127 fat.605065965 dt.22.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 2,904