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18,731 lekë

Drejtoria e shendetit publik Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice14910130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 18,731
Amount18,731 lekë
Invoice description1013029 1013029,Sa likujdojme kontraten nr.H139606 fat.nr.303242909 dt.29.11.2018 per shpenzim energji elektrike muaji nentor-2018.D.SH.P

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the invoice number repeats within an institution
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