Burgu Vaqarr Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5010140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 139,204 |
| Amount | 139,204 lekë |
| Invoice description | 1014012 IEVP Vaqarr Energji fat nr 623950351 dt 30.03.2015 kont TR3N130138404142 |