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28,794 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1610110752018
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,794
Amount28,794 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m dhjetor 17 kontr TR1H110048053481 dt 30.12.17 ser 247238703