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570 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice34910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 570
Amount570 lekë
Invoice description1094017 INUK energji fat 613925427 dt 28.07.2014