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15,286 Albanian lekë

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

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice156021320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 15,286
Amount15,286 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A103733 Fat.nr.245707648 Kod Klienti BU0A020133103733,A3352 Fat.Nr.245705099 Kod Klienti BU0A010020003352 Dt.29.11.2017.