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906 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice59810940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount906 Albanian lekë
Invoice description1094017 INUK energji KUKES muaji NENTOR 23013 KONTRATE K 137705