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23,183 lekë

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

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice7410111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 23,183
Amount23,183 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m korrik 2015 klienti TR1C020006261450 ft s 627900920 dt 20.7.2015