ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 12010940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 20,764 |
| Amount | 20,764 lekë |
| Invoice description | 1094006 - ALUIZNI KORCE ENERGJI MUAJI GUSHT 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 242271864 DATE 26.08.2017 NR I MATESIT 45196316 |