Qendra e fomimit profesiona Tirane nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 13110250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 49,425 |
| Amount | 49,425 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese energjie tetor 2017 , fat nr 244548879 dt 31.10.2017, kod klient TR2D020014003012 |