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53,776 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice2610111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 53,776
Amount53,776 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m shkurt 2019 kontr.TR1C020006261450 ser 291574092 dat 28.2.2019