Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 10610100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Shtesa page te tjera 35,145 |
| Amount | 35,145 lekë |
| Invoice description | 1010009 NENTOR 2019 THESARI FIER KNTR A4849 + KAMAT VONESA FAT 330758085 DT 27/11/2019 |