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28,121 lekë

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

Payment record

Executed19.01.2015
Registered09.01.2015
Invoice410111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,121
Amount28,121 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m dhjetor klienti TR1C020006261450 ft s 619532099 dt 23.12.2014