Admin Qendrore e ISHP (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 8710102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 65,552 |
| Amount | 65,552 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik fat energji kontr E 243967 fat. 251963889 dt. 30.04.2018,klient TR1B030034243967 |