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32,020 Albanian lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice3910111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 32,020
Amount32,020 Albanian lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit en elek. m mars 2019 kontr.TR1C020006261450 ser 291841843 dat 31.3.2019