ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 2710940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 194,563 |
| Amount | 194,563 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 energji elektrike mars 2016 fat 638130129 kont nr D54779 |