Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 2210061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 111,417 |
| Amount | 111,417 lekë |
| Invoice description | 1006161 AQTN energji elektrike shkurt fat nr 249617419 date 28.02.2018 kont nr O22961 |