Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 13610250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 21,352 |
| Amount | 21,352 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese energji shtator 2017 nr matesi 0216078 kont TRS080005543991 ref 013-26 fat 243581800 dt 24.09.2017 |