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43,528 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice410111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 43,528
Amount43,528 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m dhjetor 2017 kontr.TR1C020006261450 ser 247018735 dt 30.12.2017