Home› Treasury Transactions

2,032 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice10410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,032
Amount2,032 lekë
Invoice description1094017 INUK-U energji elektrike shkurt 2015 zyra Shkoder klienti SH2A10118030127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE 245,359