Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 8210100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 4,804 |
| Amount | 4,804 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar ENERGJI KOD KLIENTI BUOE10104094492 FT NR 302696802 DT 27.10.2018ARDH NE DEGE ME DT 21.11.2018 |