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61,521 lekë

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

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice2410111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 61,521
Amount61,521 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m shkurt 2015 klienti TR1C020006261450 ft s 621825752 dt 17.2.2015