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19,520 Albanian lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice126021320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 19,520
Amount19,520 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A3889 Fat.Nr.647269559,A3888 Fat.Nr.647272342 Dt.19.11.2016.