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13,154 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice7510110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,154
Amount13,154 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit en el m mars 19 kontr TR1H110048053481 ft 292733233 dt 31.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Instituti i Zhvillimit te Arsimit (3535) IT-PARTNERS 59,500