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16,834 Albanian lekë

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

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice145721320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 16,834
Amount16,834 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A14135 Fat.Nr.244463910,A19091 Fat.244257131,A12019 Fat.244369477,A12332 Fat.244792658,A12331 Fat.244792730,A12018 Fat.244369476 Dt.31.10.2017.