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20,596 lekë

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

Payment record

Executed27.07.2017
Registered25.07.2017
Invoice15010110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,596
Amount20,596 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m qershor 17 kontr TR1H110048053481 dt 30.6.17 ser 239793667

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Instituti i Zhvillimit te Arsimit (3535) "ABCOM" 900