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340 Albanian lekë

Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice12124700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 625149362 KONTR 38902 DT 29.04.2015