Qendra e fomimit profesiona Tirane nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 9610250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 94,448 |
| Amount | 94,448 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese energjie korrik 2017 , fat nr 240890203 dt 31.07.2017, kod klient TR2D020014003012 |