Home Treasury Transactions

20,529 lekë

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

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice11310111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,529
Amount20,529 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m shtator 2018 kontr.TR1C020006261450 ser 289437480 dat 30.9.2018