Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 5210250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 69,132 |
| Amount | 69,132 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese energji prill 2017 nr matesi 0216078 kont TRS080005543991 ref 013-26 fat 653977597 dt 21.04.2017 |