ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 10210940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 31,952 |
| Amount | 31,952 lekë |
| Invoice description | 1094035 Aluizni Tirana 5 energji elektrike tetor 2016 per klientin nr TR3K160018447791 kont nr K447791 |