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1,020 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice59910940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,020 lekë
Invoice description1094017 INUK energji KORCE SHTATOR-NENTOR 2013 KONTRATE A28945