Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17610131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 45,242 |
| Amount | 45,242 lekë |
| Invoice description | 1013140 1013140,Qendra Pritese e Viktimave Linze, pagese energji nentor 2017, kontrate nr TRS080005543991, fat nr 246010811 dt 30.11.2017 |