Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 1610251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 60,614 |
| Amount | 60,614 lekë |
| Invoice description | 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie per muajt mars dhe prill 2017, fat mars nr 652559676 dt 31.3.17, fat prill nr 654156507 dt 30.4.17,kod klient TR1C110018639934 |