Garda e Republike Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 15710160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 24,225 |
| Amount | 24,225 lekë |
| Invoice description | 1016004 1016004, garda republikes, pagese energji fature 11.2.15 621474476 klienti nr KR1A0101080000055, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2015 | Drejtoria e Pyjeve Berat (0202) | EAGLE MOBILE | 9,568 |