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21,503 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice9910111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 21,503
Amount21,503 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elektrike m gusht 2018 kontr.TR1C020006261450 ser 288361384 dat 31.8.2018