Bashkia Shijak (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 26421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 188,745 |
| Amount | 188,745 lekë |
| Invoice description | LIDHJE ENERGJI KONT DU2B050005050213 FAT 164 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |