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340 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice147210130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013049 1013049-QSUT energji kont tr2p060024072283 fat 626367724 dt 31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR 9,293