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176,937 Albanian lekë

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

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice1110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 176,937
Amount176,937 Albanian lekë
Invoice description1025111 Fature 634665081 C058551 DT 28.12.2015 Qendra Polivalente Polican Skrapar