Sp. Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 310,777 |
| Amount | 310,777 lekë |
| Invoice description | 1013085 Fature 621466705 BE1C070094058174 Fat 621465933 BE1C050053058178 dt 11.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR |