Zyra Arsimore Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 4710111212020/ |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 1,175 |
| Amount | 1,175 lekë |
| Invoice description | 1011121 Zyra Vendore Arsimore Kurbin paguar kod klienti buoe260018095008 ft nr 330673793 dt 31.01.2020 |