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11,740 Albanian lekë

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

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice145421320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 11,740
Amount11,740 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A14129 Fat.244540350,A12006 Fat.244362047,A12007 Fat.244362048 Dt.29.10.2017.