Dega e Thesarit Librazhd (0821) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 710100212022 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Librazhd |
| Category | Elektricitet 38,745 |
| Amount | 38,745 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM TARIFE SHTESE FUQIE,PER KONTRATEN NR L-123054,PREVENTIVI BASHKELIDHUR DATE 14.01.2022 ,SHUMA LEKE 38745. |