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31,230 lekë

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

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice3310110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 31,230
Amount31,230 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m Janar 17 kontr TR1H110048053481 dt 30.1.17 ser 650539838