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22,041 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice10710111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 22,041
Amount22,041 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m shtator 2015 klienti TR1C020006261450 ft s 630645658 dt 18.9.2015