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940 Albanian lekë

Komuna Komsi (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice10826450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 940
Amount940 Albanian lekë
Invoice description2645001 Komuna Komsi Lik. Energji elek. muaji Prill Fat.Nr.625147885 Dt.25.04.2015 Kontr.Nr.A12375 Kodi i Klientit BU0A010006012375.