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268 Albanian lekë

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

Payment record

Executed03.12.2019
Registered27.11.2019
Invoice202521320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 268
Amount268 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elektrike muaji Tetor 2019 Kontr.Nr.A103733 Fat.Nr.301363697 Dt.29.10.2019 Kodi i Klientit BU0A020133103733.