ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 2310141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 30,209 |
| Amount | 30,209 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji elektrike dhjetor kont nr K650636,fat nr 249872616,kont nr K650634,fat nr 249645998 |