Qendra e fomimit profesiona Tirane nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 6410250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 44,217 |
| Amount | 44,217 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese energjie prill 2017 , fat nr 654278089 dt 30.04.2017, kod klient TR2D020014003012 |