Administrata Qendrore ShSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 3010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 155,164 |
| Amount | 155,164 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror Energjia janar 2015 kontrata nr 54070 fatura 621477511 dt.12.02.2015 |