Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 1710131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 85,579 |
| Amount | 85,579 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- shp energji elektrike sipas fat nr 291513631 dt 23.02.2019 shkurt 2019 kodi klientit TR3S080005543991 |