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42,425 lekë

Sp. Skrapar (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice17910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 42,425
Amount42,425 lekë
Invoice description1013085 FATYRE nr 615560904,615561266 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR