Arkivi Qendror teknik i ndertimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 0610940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 129,208 |
| Amount | 129,208 lekë |
| Invoice description | 1094026 AQTN pagese energji dhjetor 2016,kont nr O22961 fature seria 649169736, dt 31.12.2016 |