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36,757 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2910110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 36,757
Amount36,757 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit en el m janar 19 kontr TR1H110048053481 ft 305930781 dt 31.1.19