ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 8510141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 7,240 |
| Amount | 7,240 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK KORCE (ISH ALUIZNI) ENERGJI MUAJI KORRIK 2019 KOD KLIENTI KR0A010013051721 FAT.NR 296945436 DT.27.07.2019 |