Administrata Qendrore SHSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 1310131422019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 233,267 |
| Amount | 233,267 lekë |
| Invoice description | 1013141 QKTVDHF-602-Shp energji elektrike sipas fat nr 304728000 dt 31.12.2018 me kod klienti TR3K020089623436 per muajin dhjetor 2018 |