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302,019 Albanian lekë

Sp. Laç (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice39910130752017
InstitutionSp. Laç (2019) 1013075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 302,019
Amount302,019 Albanian lekë
Invoice description1013075 SPITALI LAC PAG ENERGJI ELEKTRIKE ME KOD KLIENTI BUOE2600042084842 NR KONT E84842 LIK FT ENERGJI ELEKTRIKE NR 245700385 DT 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2017 Sp. Laç (2019) "LEKA - 2007" 80,904