ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 4110940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Te tjera paga me kontrate Elektricitet 4,972 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,972 lekë |
| Invoice description | 1094013 aluizni berat energji kontrata a150180 |