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13,624 lekë

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

Payment record

Executed17.07.2018
Registered13.07.2018
Invoice21610110752018
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,624
Amount13,624 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m qershor18 kontr TR1H110048053481 dt 30.6.18 ser 254215179