Reparti Ushtarak Nr.3001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 1910170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 54,472 |
| Amount | 54,472 lekë |
| Invoice description | 1017037 Reparti 3001 2020 lik energjie, kod klienti sh1d010379017463 nr ft 332146983 dt 31.12.2019 |