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8,702 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice153621320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 8,702
Amount8,702 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A2726 Fat.Nr.303112830 Dt.23.11.2018.