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13,803 lekë

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

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice12910111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,803
Amount13,803 lekë
Invoice description1011158 600 IKAP en el m nentor 2014 kontr Tr1C020006261450 ft 618196280 dt 21.11.14