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18,161 Albanian lekë

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

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice155921320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 18,161
Amount18,161 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A14129 Fat.Nr.245703956,A12007 Fat.Nr.245694689,A12006 245705100,A13916 Fat.245702797,A13272 245703226,A12053 Fat.Nr.245694920 Dt.28.11.2017.