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11,792 Albanian lekë

Komuna Perparim (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice13426830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 11,792
Amount11,792 Albanian lekë
Invoice description2683001 KOMUNA PERPARIM energji kontr nr K 176150 fat nr 625146549 dt 15.04.2015 fat nr 625868073 dt 14.05.2015