Qendra Ekonomike Kultures (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15421460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 49,107 |
| Amount | 49,107 lekë |
| Invoice description | 2146015 energji q.kulturore 2146015 kont a 10842,19635,4070 , 103326 tetor |