Inspektoriati Ndertimor Urbanistik Kombetar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 19310940172015 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 80,874 |
| Amount | 80,874 lekë |
| Invoice description | 1094017 INUK ENERGJI FAT 625156907 DT 23.04.2015 KONT C53406 |