Administrata Qendrore SHSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 3310131422019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 139,859 |
| Amount | 139,859 lekë |
| Invoice description | 1013141 QKTVDHF-602-Shp energji elektrike sipas fat nr 306009761dt 28.01.2019 me kod klienti TR3K020089623436 per muajin janar 2019 |