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13,120 lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice12010111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,120
Amount13,120 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m tetor 2018 kontr.TR1C020006261450 ser 290240351dat 31.10.2018