ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 13410940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 8,551 |
| Amount | 8,551 lekë |
| Invoice description | 1094006 - ALUIZNI KORCE ENERGJI MUAJI SHTATOR 2017 KOD KLIENTI KR1A010013051721 NR FATURE 243485538 DATE 27.09.2017 NR I MATESIT 18626575 |