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1,326 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice52910940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,326 lekë
Invoice description1094017 INUK energji Kukes kontrate K137705 shtator-tetor 2013