Qendra Botimeve per Diasporen (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 8510870322019 |
| 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 , ft nr 299138776 kontr e087945 ft 31.08.2019 , |