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18,311 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice11810940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 18,311
Amount18,311 Albanian lekë
Invoice description1094009 ALUIZNI ENERGJI SHTATOR 2017, NR.FAT.243324408, DT. 25.09.2017, NR. KONTRATE A47373