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13,690 Albanian lekë

Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice125721320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 13,690
Amount13,690 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A17610 Fat.Nr.647265738,A174 647265737 Dt.23.11.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia Burrel (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 35,368