ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 10910141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 4,872 |
| Amount | 4,872 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK KORCE (ISH ALUIZNI) ENERGJI MUAJI SHTATOR 2019 KOD KLIENTI KR0A010013051721 FAT.NR 300356950 DT.27.09.2019 |