Qendra Kombetare e Emergjences (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 1810251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 111,921 |
| Amount | 111,921 lekë |
| Invoice description | 1025121 1025121,Qend Komb Emergjencave, energji korrik 2015, kontrate nr 427449,kod klienti TR3S040025427449,fat 628399498 dt 31.07.2015 |