Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 1910112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 13,692 |
| Amount | 13,692 lekë |
| Invoice description | 1011243 Sherb.Komb.i Rinise energji elektrike ft nr 305935456 dt 31.01.2019 klienti TR1H110048177399 |