Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 14810250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 81,493 |
| Amount | 81,493 lekë |
| Invoice description | 1025039 DRFPP 4, pagese energji, tetor 2016, kontrate nr O28649, fat 646440231 dt 28.10.16 |