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41,025 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice13310111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 41,025
Amount41,025 lekë
Invoice description1011158 Inspekt Shtete. Arsimit en elektrike m nentor 2017 kontr.TR1C020006261450 ser 245987975dt 30.11.2017