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45,275 lekë

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

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice10326450012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 45,275
Amount45,275 lekë
Invoice description2132001 Bashk. Burrel Lik. Energji elek. muaji Shkurt Kontr.Nr.A15812 Fat.Nr.622747143 Dt.27.02.2015 Kodi i Klientit BU0A010024015812.

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the invoice number repeats within an institution
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