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176,418 lekë

Sp. Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice28910130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 176,418
Amount176,418 lekë
Invoice description1013076 SPITALI LIBRAZHD,ENERGJI ELEKTRIKE