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27,350 lekë

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

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice11510111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 27,350
Amount27,350 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m tetor 2015 klienti TR1C020006261450 ft s 632759762 dt 20.11.2015