Dega e Thesarit Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 11610100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 1010032 Fature Nr.298768400 dt.30.08.2019 Kontrata BE1C070113058154 Nr.matesit 0809670803 Energji elektrike Gusht 2019 Dega e Thesarit SKRAPAR |