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48,215 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice177/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 48,215
Amount48,215 lekë
Invoice description1013086 ENERGJI PRILL SPITALI TEP