ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 9510141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 20,966 |
| Amount | 20,966 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK KORCE (ISH ALUIZNI) ENERGJI MUAJI GUSHT 2019 KOD KLIENTI KR0A060002120478 FAT.NR 298583498 DT.27.08.2019 |