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16,547 lekë

Instituti i Zhvillimit te Arsimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice12910110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 16,547
Amount16,547 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit en el m prill 19 kontr TR1H110048053481 ft 294069589 dt 30.4.19