Home Treasury Transactions

89,963 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice21010030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 89,963
Amount89,963 lekë
Invoice description1003021 Shkolla Ad Publ,lik SHPENZIME ELKTRIKE , KONTRATE NR A 113837 , KOD TR2 A 110032113837,FAT NR 244803489