Sherbimi Kombetar i Rinise (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 510112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 176,745 |
| Amount | 176,745 Albanian lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise lidhje energji elektrike urdher nr 2 dt 07.01.2021 fat nr 85050910 dt 07.01.2021 |