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39,189 lekë

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

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice910111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 39,189
Amount39,189 lekë
Invoice description1011158 Inspektor shteteror i Arsimit en el m janar 2015 klienti TR1C020006261450 ft s 620573281 dt 22.1.2015