Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 6510100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 3,746 |
| Amount | 3,746 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI GUSHT 2019 NR FAT 298587451 DT 27.08.2019 NR KONTRATE C073252 |