ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 7910141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 103,673 |
| Amount | 103,673 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji elektrike korrikr kontrat nr 650636 , kon.nr. 650634 ,nr 636 nr fat 287438253 |