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386 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice34810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 386
Amount386 lekë
Invoice description1094017 INUK energji fat613924215 dt 28.07.14