Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 2910251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 25,703 |
| Amount | 25,703 lekë |
| Invoice description | 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie Qershor 2017, kod klient TR1C110018639934, fat nr 239780414 dt 30.06.2017 |