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19,823 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice9710110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,823
Amount19,823 lekë
Invoice description1011075 Ins Zhvill.Arsimit en el m prill 17 kontr TR1H110048053481 dt 29.4.17 ser 654109881