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11,474 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice21410110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,474
Amount11,474 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m tetor 17 kontr TR1H110048053481 dt 30.10.17 ser 244531403