ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 410141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 149,636 |
| Amount | 149,636 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji elektrike dhjetor fat nr 246974502,246920737 dt 30.12.2017 kont nr K650636,K650634 |