Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3510061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 84,886 |
| Amount | 84,886 lekë |
| Invoice description | 1006161 10061612019 AQTN shp energji elekt sipas fat nr 292764987 dt 31.3.2019.kamate 349 leke .kodi klientit TR1O030006022961 |