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340 Albanian lekë

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

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice155221320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12018 Fat.Nr.245695114 Dt.22.11.2017 Kod i Klienti BU0A040007012018.