ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 4210141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 24,679 |
| Amount | 24,679 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI MUAJI MARS KOD KLIENTI KR0A060002120478 FAT.NR 292634746 DT.26.03.2019 |