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18,460 lekë

Drejtoria e shendetit publik Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.09.2015
Registered21.09.2015
Invoice12910130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 18,460
Amount18,460 lekë
Invoice description1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2015 PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538,PER DR.SH.PUBLIK,PER KLINIKEN E LABORATORIT,PER KLINIKEN DENTARE 1,KLINIKEN DENTARE 2.

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the invoice number repeats within an institution
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14.09.2015 Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 181,304