ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 1310141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 91,260 |
| Amount | 91,260 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji elektrike dhjetor kont nr K650636,fat nr 248402407,kont nr K650634,fat nr 248402051 |