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83,380 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice34710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 83,380
Amount83,380 lekë
Invoice description1094017 INUK energji fat 613926569 dt 28.07.14