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419 Albanian lekë

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

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice29210940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 419
Amount419 Albanian lekë
Invoice description1094017 INUK ENERGJI KONT KU0K170189137705 SR 627325661 DT 18.06.15