Home Treasury Transactions

16,262 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice7310110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 16,262
Amount16,262 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m mars 17 kontr TR1H110048053481 dt 29.3.17 ser 652568944