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20,378 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice12410111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,378
Amount20,378 lekë
Invoice description1011158 Inspekt Shtete. Arsimit en elektrike m tetor 2017 kontr.TR1C020006261450 ser 244853169 dt 31.10.2017