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906 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice59810940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount906 lekë
Invoice description1094017 INUK energji KUKES muaji NENTOR 23013 KONTRATE K 137705