ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 6010940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 183,441 |
| Amount | 183,441 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 energji elektrike korrik 2016, kont. D54779, ft 643387764, kod klienti TR 2D020037054779 |