ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 2510940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 95,966 |
| Amount | 95,966 lekë |
| Invoice description | 1094028 Aluizni Tirana Rurale energji elektrike janar mars 2017 kont nr D54779 klienti TR2D020037054779 |