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27,333 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice5310110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 27,333
Amount27,333 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit energji fat nr H-53481 dt 28.02.2019 nr fat 291446337