Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 7710250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 5,594 |
| Amount | 5,594 Albanian lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese energji qershor 2017 nr matesi 0216078 kont TRS080005543991 ref 013-26 fat 239938974 dt 22.06.2017 |