Qendra Polivalente Poliçan (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 1021400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 194,190 |
| Amount | 194,190 lekë |
| Invoice description | 2140003 Fature nr.331938312 dt.31.12.2019 Kodi i klientit BE1C050069058551 Nr.kontrate C 058551 Nr.Matesit 39758072 Energji elektrike Qendra Polivalente Poliçan |