ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 9610940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 79,596 |
| Amount | 79,596 lekë |
| Invoice description | 1094035 Aluizni Kamez Vore energji elektrike tetor kont nr K650636 fat nr 244734005 dt 30.10.17 kont nr K650634 fat nr 244734004 dt 30.10.17 |