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20,630 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice24610110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,630
Amount20,630 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m nentor 17 kontr TR1H110048053481 dt 30.11.17 ser 246031466

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the invoice number repeats within an institution
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