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51,794 lekë

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

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice3310111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 51,794
Amount51,794 lekë
Invoice description1011158 Inspekt Shtete. Arsimit en el m SHKURT 2017, kontr.TR1C020006261450 ser 651421840dt 23.02.2017