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41,109 lekë

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

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice510111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 41,109
Amount41,109 lekë
Invoice description1011158 Inspekt. Shteter. Arsimit lik energji dhjetor 2015,kontr C 261450