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66,460 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice610111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 66,460
Amount66,460 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m dhjetor 2018 kontr.TR1C020006261450 ser 304722366 dat 31.12.2018