Reparti Ushtarak Nr.3001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 2810170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 6,266 |
| Amount | 6,266 lekë |
| Invoice description | 1017037 Reparti 3001 2020 energji ,kod klienti ku0k170044138571 nr ft 332137055 dt 29.12.2019 |