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204,859 Albanian lekë

Sp. Laç (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice34010130752016
InstitutionSp. Laç (2019) 1013075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 204,859
Amount204,859 Albanian lekë
Invoice description1013075 SPITALI LAC PAGUAR FT NR 646432884 DT 31.10.2016 KONTR BU0E260042084842