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47,342 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice60010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount47,342 lekë
Invoice description1094017 INUK energji TIRANE NENTOR 2013 KONTRATE C53406