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65,704 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice16310030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 65,704
Amount65,704 lekë
Invoice description1003021 Shkolla Ad Publ,lik ENERGJIE , 31.07.2017 , 31.08.2017 KONTR A113837 KOD TR2A110032113837 FAT NR 242412799