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5,275 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice13810130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 5,275
Amount5,275 Albanian lekë
Invoice description1013044 FATURE 615063201 DT 28.09.2014 KONT BE1C0701130C58175 Drejtoria e Shendetit Publik SKRAPAR