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43,310 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice9710251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 43,310
Amount43,310 lekë
Invoice description1025111 Fat 640995448 dt 31.05.2016 C058551Qendra Polivalente Polican Skrapar