ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 3910940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 132,868 |
| Amount | 132,868 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 energji elektrike prill 2016 klienti TR2D020037054779 |