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1,074 lekë

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

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice22410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,074
Amount1,074 lekë
Invoice description1094017 INUK-U energji nr K30127 fat 14.5.2015