Qendra Polivalente Poliçan (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 210,134 |
| Amount | 210,134 lekë |
| Invoice description | 2140003 Fatura nr. 650420109, dt. 31.01.2017, kodi i klientit (BE1C050069058551)Nr.kontrates(C58551) Qendra Polivalente Bashkia Polican 2017 |