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6,300 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice3510141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 6,300
Amount6,300 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t Lushnje , Sa lik.Energji elektrike Maj 2018 sipas kontrates E 112490, fature 253124733, dt.30.05.2018