Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 15010131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 49,240 |
| Amount | 49,240 lekë |
| Invoice description | 1013140 1013140,Qendra Pritese e Viktimave Linze, pagese energji elektrike tetor 2017, kontrate TRS080005543991, fat 244705884 dt 31.10.2017 |