Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 1710100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 8,232 |
| Amount | 8,232 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE NR FAT 291251032 DT 25.02.2019 NR KONTRATE C73252 DT 28.02.2019 NR KLIENTI 310001758121 |