Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 16410250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 111,652 |
| Amount | 111,652 lekë |
| Invoice description | 1025039 DRFPP 4, pagese energji, nentor 2016, kontrate nr O28649, fat 647951584 dt 30.11.16 |