Bashkia Shijak (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 21221080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 218,745 |
| Amount | 218,745 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK DU2B070002051057 PREVE LE320210414047 |