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12,129 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice33310110752016
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Posta dhe sherbimi korrier 12,129
Amount12,129 lekë
Invoice description1011075 Int. Zhvill Arsimit en el m tetor 16 kontr TR1H110048053481 dt 30.10.2016 s 646439980