Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 2410131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 72,054 |
| Amount | 72,054 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- shp energji elektrike sipas fat nr 292807767 dt 25.03.2019Mars 2019 kodi klientit TR3S080005543991 |