Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 2110251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 17,472 |
| Amount | 17,472 lekë |
| Invoice description | 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie maj 2017, kod klient TR1C110018639934, fat nr 655540028 dt 31.05.2017 |