Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 310100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 6346655738 DT 28.12.2015 |