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20,014 lekë

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

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice16210110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,014
Amount20,014 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m korrik 17 kontr TR1H110048053481 dt 30.7.17 ser 240937184