ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5410940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 23,610 |
| Amount | 23,610 lekë |
| Invoice description | 1094035 Aluizni Kamez Vore energji elektrike qershor klienti TR3K160566650634,TR3K160566650636, |