Admin Qendrore e ISHP (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6710102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 140,010 |
| Amount | 140,010 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik fat energji kontr E 243967 fat. 250798822 dt. 30.03.2018,klient TR1B030034243967 |