ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.08.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 5310940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 51,018 |
| Amount | 51,018 lekë |
| Invoice description | 1094028 Aluizni Tirana Rurale energji elektrike qershor 2017 fat nr 239981502 kodi TR1C130078168175,kont nr C168175 |