Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 5310100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 3,443 |
| Amount | 3,443 lekë |
| Invoice description | 1010027 2019 Dega Thesarit Peqin likuiduar energji elektrike fature nr 300304094 nr kontrate F 163249 dt 30.09.2019 |