Drejtoria e Bujqesise Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 7810050352016 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 18,378 |
| Amount | 18,378 lekë |
| Invoice description | 1005035 602-Drejtoria Bujqesise, paguar energjia m- prill 2016,kontr. A 2997,Tirana 2 ,KODI KLIENTI TR2A020002002997, FAT SR 639240179 DT 19.04..2016,kontrata D 8484, Kavaje KODI klientit DU1D060049008484 FAT NR 639238884 DT 26.04.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.06.2016 | Drejtoria e Bujqesise Tirane (3535) | BANKA KOMBETARE TREGTARE | 126,750 |