Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 3910251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 37,211 |
| Amount | 37,211 lekë |
| Invoice description | 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie gusht 2017, kod klient TR1C110018639934, fat nr 242403120 dt 31.08.2017 |