Kontrolli i Larte i Shtetit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 30310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 78,623 |
| Amount | 78,623 lekë |
| Invoice description | 1024001 602-Kon.Lart.Shteti energji ft 616746376 dt 12.10.14 klienti TR1B110054110813 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2014 | Kontrolli i Larte i Shtetit (3535) | AMADES TRAVEL END TOURS | 294,000 |