Dega e Thesarit Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 10010100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 3,426 |
| Amount | 3,426 lekë |
| Invoice description | 1010032 Fature Nr.297473832 dt.30.07.2019 Kontrata BE1C070113058154 Nr.matesit 0809670803 Energji elektrike Korrik 2019 Dega e Thesarit SKRAPAR |