Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 2610250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 118,036 |
| Amount | 118,036 lekë |
| Invoice description | 1025039 DRFPP 1, pagese energji, shkurt 2016, kontrate nr O28649, fat 636617872 dt 29.02.2016 |