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318 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice15110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 318
Amount318 lekë
Invoice description1094017 INUK-U energji elektrike mars 2015 kodi klientit KUOK170189137705