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1,243,011 lekë

Spitali Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice18910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,243,011
Amount1,243,011 lekë
Invoice description1013024 SPITALI FAT JANAR KONTRATEA 31382,A31381,A2986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Spitali Vlore (3737) AFERDITA BEQIRI / VLORE 240,000