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92,212 Albanian lekë

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

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice126121320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 92,212
Amount92,212 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A14167 647268265,A1965 647265742,A1971 647269829,A2726 647268262 Dt.21.11.2016.