Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 2510100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 5,946 |
| Amount | 5,946 lekë |
| Invoice description | 1010024 PAGESE PER OSSHE FAT MARS NR FAT 292437215,292553131 DATE 31.03.2019 KOD KLIENTI FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |