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91,845 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice0810251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 91,845
Amount91,845 Albanian lekë
Invoice description1025111 Fature 620302916 dt 12.01.2015 BE1C050069058551 Nr kont C058551 Qendra Polivalente Polican