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18,110 lekë

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

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice12010111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 18,110
Amount18,110 lekë
Invoice description1011158 Inspekt Shtete. Arsimit en elektrike m shtator 2017 kontr.TR1C020006261450 ser 243581758 dt 26.09.2017