Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 3210100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 5,745 |
| Amount | 5,745 lekë |
| Invoice description | 1010016 1010016- Dega E Thesarit Kruje enenrgji elektrike prill 2019 lik i fat me nr 293850593 dt 30.04.2019 kodi i klientit Du0M070006076473 |