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22,375 lekë

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

Payment record

Executed11.12.2014
Registered11.11.2014
Invoice1410130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 22,375
Amount22,375 lekë
Invoice description1013035 DR.SH.PUBLIK LIBRAZHD LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN TETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A 474,349