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18,362 lekë

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

Payment record

Executed09.09.2015
Registered09.09.2015
Invoice7710111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 18,362
Amount18,362 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m gusht 2015 klienti TR1C020006261450 ft s 629211470 dt 19.8.2015