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26,258 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice8910940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 26,258
Amount26,258 Albanian lekë
Invoice description1094007 ALUIZNI SHKODER , lik energji elektrike, kontrate a35169 fatur 243435949 dt 30.09.2017