Arkivi Qendror teknik i ndertimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2410940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 99,324 |
| Amount | 99,324 lekë |
| Invoice description | 1094026 AQTN energji elektrike mars 2017 fat nr 652594103 kont nr O 22961 |