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14,195 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice18710110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 14,195
Amount14,195 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m gusht 17 kontr TR1H110048053481 dt 30.8.17 ser 242392158