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48,980 lekë

Sp. Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice13310130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 48,980
Amount48,980 lekë
Invoice description1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR.239508993 DT 30.06.2017 PER KONTRATEN H113219 PER ENERGJI ELEKTRIKE, SPITALI HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Sp. Has (1812) 2R-Group 34,068