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638 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice54610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 638
Amount638 lekë
Invoice description1094017 INUK energji elektrike Kukes klienti KUOK170189137705 nr kont K137705