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33,801 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice4310111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 33,801
Amount33,801 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m prill 2015 klienti TR1C020006261450 ft s 624398547 dt 18.4.2015