Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 7410100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 2,855 |
| Amount | 2,855 lekë |
| Invoice description | 1010024 PAGESE PER OSSHE FAT TETOR DATE 25.10.2019 KOD KLIENTI FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |