Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 79 10100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 4,871 |
| Amount | 4,871 lekë |
| Invoice description | 1010024 PAGESE PER OSSHE FAT NENTOR DATE 25.11.2019 KOD KLIENTI FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |