Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 6310131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 48,367 |
| Amount | 48,367 lekë |
| Invoice description | 1013140 1013140- QKPVT, Linze, Kont nr TRS080005543991, Ft s 254301538 dt 22.6.18, Qershor 2018 |