Dega e rezervave Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 8110160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 1,226 |
| Amount | 1,226 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji Elektrike Gusht 2017 sipas fat. tat. nr. 242106271 dt. 25.08.2017 Kont. Nr. A 176 Kod. Klienti BU0A010001000176 |