ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 9010940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 37,767 |
| Amount | 37,767 lekë |
| Invoice description | 1094028 Aluizni Tirana Rurale energji elektrike shtator 2017 fat nr 243612175,2167 dt 30.09.2017 kont nr C168167,C168175 |