Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3010100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 6,316 |
| Amount | 6,316 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar ft nr 292468288 dt 28.03.2019 kontrate E 94492 |