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183,768 Albanian lekë

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

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice28510130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 183,768
Amount183,768 Albanian lekë
Invoice description1013085 FATYRE nr 619116013 Kodi BE1C070094058174, FAT 619115664 Kodi BE1C050053058178 dt 10.12.2014 SPITALI SKRAPAR