Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 1510061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 98,565 |
| Amount | 98,565 lekë |
| Invoice description | 1006161 AQTN energji elektrike janar fat nr 248109000 dt 31.12.2018 kont nr O22961 |