Arkivi Qendror teknik i ndertimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 3210940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 125,445 |
| Amount | 125,445 lekë |
| Invoice description | 1094026 AQTN energji elektrike prill 2016 fat 639244239 kont O22961 |