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103,723 lekë

Fakulteti i Farmacise (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice5410112012015
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 103,723
Amount103,723 lekë
Invoice description1011201 Fakulteti i farmacise energji elektrike fat 30.04.2015.2015 kontrate L 78060