Bashkia Roskovec (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 38821130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 68,145 |
| Amount | 68,145 lekë |
| Invoice description | LIDHJE KNTR DEPO UJI ROSKOVEC SERI L120211116204 DT 26/11/2021 |