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88,603 lekë

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

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice12110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 88,603
Amount88,603 lekë
Invoice description1025111 Fat 642222629 dt 30.06.2016 C058551Qendra Polivalente Polican Skrapar