Home Treasury Transactions

410,057 lekë

Sp. Puke (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5810130832015
InstitutionSp. Puke (3330) 1013083
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Elektricitet 410,057
Amount410,057 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 energji muaji prill 2015 kont.F92526 KODI KLIENTIT .SH2F110065092526 FAT.625155314 dt.30.04.2015