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554 lekë

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

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice22610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 554
Amount554 lekë
Invoice description1094017 INUK-U energji nr K137705 fat 18.5.15