Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 6310112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 8,214 |
| Amount | 8,214 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise,energji elektrike qershor fat nr 254090456 date 26.06.2018 kont nr VL0A170049315010 |