Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1110100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 7,458 |
| Amount | 7,458 lekë |
| Invoice description | 1010024 PAGESE PER OSSHE FAT JANAR DATE 28.01.2019 KOD KLIENTI FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |