Aparati Ministrise se Bujqesise e Ushqimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 16010050012020 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 128,452 |
| Amount | 128,452 lekë |
| Invoice description | 1005001 1005001 MBZHR,602,paguar energji elektrike mars 2020,kontrate H109835, kodi klientit TR1H080010109835, fature nr.366975171 dt.28.03.2020 periudha 26.02.2020-28.03.2020, nr matesi 2271625, nr.vules 381252 |