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67,754 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1310111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 67,754
Amount67,754 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m janar 2019 kontr.TR1C020006261450 ser 306013774 dat 31.1.2019