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2,280 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice11210111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,280
Amount2,280 lekë
Invoice description1011158 Inspekt. Shteter. Arsimit lik uje m janar16 kontr 1601-159844 dt 29.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,337