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79,495 Albanian lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice8610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 79,495
Amount79,495 Albanian lekë
Invoice description1025111 Akt Rak me OSHEE DT 18.05.2016 C058551Kamate vonesa nentor 2011-gusht 2014 Qendra Polivalente Polican Skrapar