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13,859 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice12710141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 13,859
Amount13,859 Albanian lekë
Invoice description1014118 ALUIZNI ENERGJI NENTOR 2019, FAT.NR.331038533, DT.29.11.2019