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8,550 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice6010940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 8,550
Amount8,550 Albanian lekë
Invoice description1094012 ALUIZNI ,Energji Prill 2017, kontrate nr. L43208,fatura nr. 654246547, dt. 30.04.2017.