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26,644 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice9110111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,644
Amount26,644 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m korrik 2018 kontr.TR1C020006261450 ser 287437126 dat 31.7.2018