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43,680 lekë

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

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice14110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 43,680
Amount43,680 lekë
Invoice description1025111 Fat 643384134 dt 29.07.2016 C058551Qendra Polivalente Polican Skrapar