Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 155521320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 43,628 |
| Amount | 43,628 Albanian lekë |
| Invoice description | 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A19780 Fat.245702980,A14291 Fat.245703133,A12032 Fat.245697906,A12033 245695112,A14292 245703135,A14250 245704924,A3888 Fat.245693861,A103333 Fat.245706131 Dt.25.11.2017. |