ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 3210940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 33,390 |
| Amount | 33,390 lekë |
| Invoice description | 1094028 Aluizni Tirana Rurale energji elektrike prill fat nr 654216886 kont nr D54779 |