Qendra e fomimit profesiona Tirane nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 7610250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 39,916 |
| Amount | 39,916 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese energjie maj 2017 , fat nr 655492107 dt 31.05.2017, kod klient TR2D020014003012 |