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705 Albanian lekë

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

Payment record

Executed03.12.2019
Registered27.11.2019
Invoice202321320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 705
Amount705 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elektrike muaji Tetor 2019 Kontr.Nr.A019780 Fat.Nr.301367232 Dt.31.10.2019 Kodi i Klientit BU0A010012019780.