ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 9010940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 1094006 - ALUIZNI KORCE ENERGJI MUAJI QERSHOR KOD KLIENTI KR1A010013051721 NR FATURE 239535406 DATE 24.06.2017 NR I MATESIT 18626575 |