Home› Treasury Transactions

17,337 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice11210111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,337
Amount17,337 lekë
Invoice description1011158 Inspekt. Shteter. Arsimit lik energji tetor 2016 kontr TR1C020006261450 dt 13.11.2016 s 646639728

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2016 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,280