Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 2410112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 64,750 |
| Amount | 64,750 lekë |
| Invoice description | 1011243 Sherb.Komb.i Rinise energji elektrike permb fat dt 30.03.2019 klienti VL0A170049315010 |