ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 9910940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 87,593 |
| Amount | 87,593 lekë |
| Invoice description | 1094028 1094028 Aluizni Tirana 3 energji elektrike korrik 2016, kont. C168175 kod klienti TR 1C130078168175 FAT. 647035783 DT. 31.10.2016 FAT. 648035208 DT. 30.11.2016 |