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106,409 lekë

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

Payment record

Executed18.11.2014
Registered14.11.2014
Invoice24310130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 106,409
Amount106,409 lekë
Invoice description1013085 FATYRE nr 617928134 Kodi BE1C070094058174, FAT 6167927682 Kodi BE1C050053058178 SPITALI SKRAPAR