ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 5510141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 51,407 |
| Amount | 51,407 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI MUAJI PRILL KOD KLIENTI KR1A010013051721,KR0A060002120478,FAT.293964978,294011685 DT.30.04.2019 |