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11,406 lekë

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

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice20110110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,406
Amount11,406 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m shtator 17 kontr TR1H110048053481 dt 30.9.17 ser 243467761