Arkivi Shteteror i Sistemit Gjyqesor (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 2810141062022 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 245,146 |
| Amount | 245,146 lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor Shtese fuqi kont energji fat nr 135/2022 date 05.04.2022 |