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49,469 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice21910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 49,469
Amount49,469 lekë
Invoice description1013085 FATYRE nr 6167441876 Kodi BE1C070094058174, FAT 616741551 Kodi BE1C050053058178 SPITALI SKRAPAR