ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 6210940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 15,590 |
| Amount | 15,590 lekë |
| Invoice description | 1094006 1094006-ALUIZNI KORCE ENERGJI MUAJI PRILL KOD KLIENTI KR1A010013051721 NR FATURE 654053668 DT 25.04.2017 |