Home Treasury Transactions

806 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice53510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount806 lekë
Invoice description1094017 INUK energji Vlore kontrate A2900 muaji tetor 2013