Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 3110131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 111,484 |
| Amount | 111,484 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, lik energji mars 2018, kontrate nr TRS080005543991 fat 250754305 dt 30.03.2018 |