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10,348 lekë

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

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice9710111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,348
Amount10,348 lekë
Invoice description1011158 600 IKAP en el m shtator 2014 kontr Tr1C020006261450 ft 615877167 dt 21.9.14