INUK (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 35910161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 1,410 |
| Amount | 1,410 lekë |
| Invoice description | 1016130 IKMT shpenz. energjie korrik -gusht 2015 kukes nr kont K137705 kod klien Ku0K170189137705 ft nr 628398547 dt 16.07.2015&629350114 dt 18.08.2015 |