ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1310940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 233,950 |
| Amount | 233,950 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 energji elektrike janar 2016 fat 635759462 kont D54779 |