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28,156 Albanian lekë

ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2019
Registered16.05.2019
Invoice5710141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 28,156
Amount28,156 Albanian lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 293993384 DT 26.04.2019 PER KONTRATEN C36886