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65,384 lekë

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

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice17810030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 65,384
Amount65,384 lekë
Invoice description1003021 Shkolla Ad Publ,lik energji shtator 2017, Kontrate n A113837, Kodi TR2A110032113837, ft 243484316, dt 30.9.17