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13,830 lekë

Sp. Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice202 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 13,830
Amount13,830 lekë
Invoice description1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574