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72,763 lekë

Sp. Malesi e Madhe (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice11310131012017
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 72,763
Amount72,763 lekë
Invoice description1013101 Spitali ( fat.ener.elek.nentor 2017 kontrate nr 084530 fat.seri245961570)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Sp. Malesi e Madhe (3323) KUJTIM HOXHAJ 10,200