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7,912 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice13110141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 7,912
Amount7,912 Albanian lekë
Invoice description1014115 DR.VENDORE E ASHK KORCE (ISH ALUIZNI) ENERGJI MUAJI NENTOR 2019 KOD KLIENTI KRIA010013051721 FAT.NR 330859602 DT.27.11.2019