Bashkia Durres (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 4321070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 32,745 |
| Amount | 32,745 lekë |
| Invoice description | PAGESE PER LIDHJE TE RE KONTRATE, LIK FAT 14/2022 DT 14.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |