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150,876 Albanian lekë

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

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice156421320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 150,876
Amount150,876 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12031 Fat.245695111,A12015 Fat.245694388,A975 Fat.245694517,A12335 Fat.245700705,A15812 Fat.245694858,A12329 Fat.245700698 Dt.30.11.2017.