Q.K.P. Azilkerkuesve Babrru (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 37210160572016 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet Te tjera transferta tek individet 6,929 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,929 Albanian lekë |
| Invoice description | 1016057 1016057,QKPAzilker,lik ft energji nentor kontr A 542023 ft 647786982 dt 30.11.16 |