Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 4010250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 214,468 |
| Amount | 214,468 lekë |
| Invoice description | 1025039 DRFPP 4, pagese energji, mars 2016, kontrate nr O28649, fat 638135174 dt 31.03.2016 |