Sp. Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 196,185 |
| Amount | 196,185 lekë |
| Invoice description | 1013085 Fature 625147560 BE1C070094058174 Fat 625147512 BE1C050053058178 dt 30.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR |