Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 6810100242019 |
| 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 SHTATOR DATE 25.09.2019 KOD KLIENTI FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |