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184,627 Albanian lekë

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

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice155321320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 184,627
Amount184,627 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elektr. muaji Nentor 2017 Kontr.Nr.A19091 Fat.Nr.245699662,A3889 245693873,A1971 245694867,A14167 245702391,A102902 Fat.245705718,A1966 Fat.Nr.245695048 Dt.24.11.2017.