Sp. Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 328,419 |
| Amount | 328,419 lekë |
| Invoice description | 1013085 Fature 622736440 BE1C070094058174 Fat 622735684 BE1C050053058178 dt 28.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR |