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1,226 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice61410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,226 lekë
Invoice description1094017 INUK energji VLORE NENTOR 2013 KONTRATE A2900