Qendra Kombetare e Emergjences (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 310251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 831,227 |
| Amount | 831,227 lekë |
| Invoice description | 1025121 1025121,Qend Komb Emergjencave, energji per muajt janar,shkurt,mars 2015, kontrate nr 427449,kod klienti TR3S040025427449,fat 621472204 dt 11.02.2015,nr fat 622741451 dt 25.02.2015,fat 623950046 dt 26.03.2015 |