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58,147 Albanian lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice126221320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 58,147
Amount58,147 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elektr. muaji Nentor Kontr. Nr.A19666 Fat.Nr.647996818,A102902 647266991,A12426 647265740 Dt.22.11.2016.