Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 2010100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 12,364 |
| Amount | 12,364 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar energji kod klienti BUOE10104094442 NR KONT E94492 FT NR 249692847 DT 24.02.2018 |