Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 7610100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 8,332 |
| Amount | 8,332 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar ft nr 300289389 dt 26.09.2019 kontrate E94492 |