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3,645 Albanian lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice16726490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,645
Amount3,645 Albanian lekë
Invoice description2649001 Komuna Derjan Lik. Energji elek.muaji Nentor.Fat.Nr.618649266 Dt.30.11.14. Kodi klient.BU0A030017012464