Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 2210251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 1025120 Sherbimi Kombetar i Rinise, pagese energjie, muaji prill 2016,fat nr 639245373 dt 30.4.16,kod klient TR1C110018639934 |