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97,759 Albanian lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice24110251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 97,759
Amount97,759 Albanian lekë
Invoice description1025111 Fature 633288860 dt 27.11.2015 BE1C050069058551 Nr kont C058551 Qendra Polivalente Polican