ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 11910940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 11,340 |
| Amount | 11,340 lekë |
| Invoice description | 1094006 - ALUIZNI KORCE ENERGJI MUAJI GUSHT2017 KOD KLIENTI KR1A010013051721 NR FATURE 242289603 DATE 25.08.2017 NR I MATESIT 18626575 |