Aparati Ministrise se Punes (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 47410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 235,972 |
| Amount | 235,972 lekë |
| Invoice description | 1025001 mmsr,shpenzime energjie muaji korrik 2017,fat.dt.28.07.2017,kontr.46399 |