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340 Albanian lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice15021320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A014279 Fat.Nr.331945364 Dt.27.12.2019 Kodi i Klientit BU0A010001014279.