Home Treasury Transactions

1,040 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice59710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,040 lekë
Invoice description1094017 INUK energji Shkoder muaji Shtator-nentor 2013 kontrate A 30127