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36,904 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice35510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 36,904
Amount36,904 lekë
Invoice description1094017 INUK energji elektrike Lezhe kont C9768 kodi SH1C010408009768