ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 8210940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 49,683 |
| Amount | 49,683 lekë |
| Invoice description | 1094035 Aluizni Kamez Vore energji elektrike shtator 2017 fat nr 243601627,243601626 dt 30.09.17 klienti TR3K160566650634,TR3K160566650636 |