Paraburgimi Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 10310140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Sarande |
| Category | Elektricitet 68,862 |
| Amount | 68,862 lekë |
| Invoice description | 1014056 likujdim nr.kont.-A-22096 nga paraburgimi |