Qendra Botimeve per Diasporen (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 2610870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1087032 1087032,lik energjie, kontr 110/1 dt 10.01.2019 prot 3 dt 14.01.2019, fat 294086529 dt 30.04.2019 |