ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1710141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 44,217 |
| Amount | 44,217 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI JANAR KOD KLIENTI KR0A060002120478 FAT.305789501 DT.26.01.2019 |