Sp. Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 20710130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 50,203 |
| Amount | 50,203 lekë |
| Invoice description | 1013085 Fature 629993753 BE1C070094058174 Fat 629993741 BE1C050053058178 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR |