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1,262,116 Albanian lekë

Spitali Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2017
Registered26.05.2017
Invoice15410130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 1,262,116
Amount1,262,116 Albanian lekë
Invoice description1013018 SPITALI GJ ENERGJI PRILL 2017 KONTR K36274 FAT NR 654226465