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3,518 Albanian lekë

Komuna Lunik (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice12225910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 3,518
Amount3,518 Albanian lekë
Invoice description2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT ME N-136947,N-242697,N-136948,PER SHKOLLAT ZGOSHT,PREVALL DHE LUNIK,PER MUAJIN MAJ 2015.