Inspektoriati Shteteror i Punes Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 3110250922017 |
| Institution | Inspektoriati Shteteror i Punes Shkoder (3333) 1025092 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Shkoder |
| Category | Elektricitet 3,342 |
| Amount | 3,342 lekë |
| Invoice description | 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzime energji elektrike kontr a31978 ft 652670791 dt 29.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2017 | Inspektoriati Shteteror i Punes Shkoder (3333) | BANKA E TIRANES | 135,891 |