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79,775 lekë

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

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice1210131012016
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 79,775
Amount79,775 lekë
Invoice description1013101 Spitali 2016 (lik.detyrim.janar 2016) kontrate E:084530

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2016 Sp. Malesi e Madhe (3323) ALBA - SHPK M.MADHE 44,600