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82,168 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice7910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 82,168
Amount82,168 lekë
Invoice description1025111 Fat 639236141 C058551dt 30.04.2016 Qendra Polivalente Polican Skrapar