Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 7110100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,275 |
| Amount | 3,275 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE SHTATOR 2018 DATE 25.09.2018 NR.289445986 KOD KLIENTI FI1F140003306965 PER DEGEN E THESARIT MALLAKASTER |