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26,140 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice3810110752018
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,140
Amount26,140 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m janar 18 kontr TR1H110048053481 dt 30.1.18 ser 248348227