Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 4010061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 20,428 |
| Amount | 20,428 lekë |
| Invoice description | 1006161 AQTN energji elektrike prill fat nr 251947601 klienti TR1O030006022961 |