Arkivi Qendror teknik i ndertimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 3510940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 14,279 |
| Amount | 14,279 lekë |
| Invoice description | 1094026 AQTN energji elektrike prill 2015 kont nr O22961 fat 625156683 |