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705 lekë

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

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice29310940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 705
Amount705 lekë
Invoice description1094017 INUK ENERGJI KONT SH2A10118030127 FAT 627326486 DT 13.06.2015