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1,402 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice8610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 1,402
Amount1,402 lekë
Invoice description1094017 INUK energji Korce fat.608152944 dt.02.03.2014 kontr.A28945

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME 3,476