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19,218 Albanian lekë

Bashkia Ballsh (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice45 21310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 19,218
Amount19,218 Albanian lekë
Invoice description2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 24.12.2019 NR.332042333 NGA BASHKIA MALLAKASTER