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1,565,077 lekë

Spitali Ushtarak (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice17210131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,565,077
Amount1,565,077 lekë
Invoice description1013104 SUT Energji prill 2015 kontrate F110017 FAT.625156669 KONTR.F110018 FAT.625156673 KONTR.F226351 FAT.625156668 KONTR.F226352 FAT.625156671 KONTR.F226353 FAT.625156672

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Spitali Ushtarak (3535) GLAVENICA / MALLAKASTER 2,304,654