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70,172 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice32310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 70,172
Amount70,172 lekë
Invoice description1094017 INUK energji elektrike qershor 2014 kontrate C53406 kodi TR1C040017053406