ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7110940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 110,724 |
| Amount | 110,724 lekë |
| Invoice description | 1094035 Aluizni Kamez Vore energji elektrike gusht fat nr 2422348331,242348344 klienti nr TR3K160566650634,TR3K160566650636 |