Bashkia Shijak (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 2121080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 179,745 |
| Amount | 179,745 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK DU2B050045052769 PREVE LE320210111002 DT 11.01.2021KONT |