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267,893 lekë

Sp. Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice160/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 267,893
Amount267,893 lekë
Invoice description1013086 ENERGJI PRILL SPITALI TEP