Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3210100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1010024 PAGESE PER OSSHE FAT PRILL DATE 28.04.2019 KOD KLIENTI FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |