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99,556 Albanian lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice37710130702019
InstitutionSp. Has (1812) 1013070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 99,556
Amount99,556 Albanian lekë
Invoice description1013070 1812.Sa likujdojme shpenzime per sherbim energji elektrike ,fat nr.seri.330831810 dt.30.11.2019,periudha NENTOR-2019.kont.nr.H113219.Spitali HAS