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266,884 Albanian lekë

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

Payment record

Executed15.02.2016
Registered12.02.2016
Invoice1910130852016
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 266,884
Amount266,884 Albanian lekë
Invoice description1013085 Fature 635756248,63755686 dt 31.01.2016 C058174,C058178 Drejtoria e Sherbimit Spitalor Skrapar