Administrata Qendrore SHSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 14410131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 85,646 |
| Amount | 85,646 lekë |
| Invoice description | 1013141 1013141- SHCSH, -602, Energji Qershor 2018, Kont nr C54070, Klienti TR1C110017054070, Ft s 254052923 dt 23.6.18 |