Home› Treasury Transactions

79,648 lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice7010030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 79,648
Amount79,648 lekë
Invoice description1003021 Shkolla A Publik ,lik pagese ENERGJIE DT 31.05.2017 , FAT NR 655549657,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A 61,200