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74,102 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice17110130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 74,102
Amount74,102 Albanian lekë
Invoice description1013012 Drejtoria e Shendetit Publik LU, likujd. Energji elektrike sipas kontrates nr. E 105386, E108209, E108210, fat dt.30.11.2018