Home Treasury Transactions

38,488 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2810110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 38,488
Amount38,488 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit en el m dhjetor 18 kontr TR1H110048053481 ft 304591295 dt 31.12.18