Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 3210061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 138,045 |
| Amount | 138,045 lekë |
| Invoice description | 1006161 AQTN shpenzime energji elektrike mars 2018 fat nr 250779950 dt6 31.03.2018 kod klient TR10030006022961 |