Dega e Thesarit Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 6110100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1010032 Fature Nr.293820240 dt.30.04.2019 Kontrata BE1C070113058154 Nr.matesit 0809670803 Energji elektrike Prill 2019 Dega e Thesarit SKRAPAR |