Home Treasury Transactions

19,638 lekë

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

Payment record

Executed01.08.2018
Registered19.07.2018
Invoice7610111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,638
Amount19,638 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m prill 2018 kontr.TR1C020006261450 ser 254223642 dat 30.6.2018 dt 30.4.2018