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28,912 lekë

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

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice5810110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,912
Amount28,912 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m shkurt 17 kontr TR1H110048053481 dt 30.2.17 ser 651469669