Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 10121320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 166,235 |
| Amount | 166,235 lekë |
| Invoice description | 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000183 Fat.Nr.331955506 Dt.27.12.2019 Kodi i Klientit BU0A010001000183. |