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2,764,974 Albanian lekë

Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice30210050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 2,764,974
Amount2,764,974 Albanian lekë
Invoice description1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. energji elektrike Nentor 2015, kontr.F 157182,D 89012,E 111202,F 154965,F 155096,F 155098,F 156353