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1,158 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice54810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,158
Amount1,158 lekë
Invoice description1094017 INUK energji elektrike Shkoder klienti SH2A10118030127 nr kont A30127