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1,193,572 Albanian lekë

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

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice8710130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 1,193,572
Amount1,193,572 Albanian lekë
Invoice description1013018 SPITALI GJ ,Energji Shkurt 2017, kontrata nr. K36274, fat. nr. 651802116, dt.28.02.2017.