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340 Albanian lekë

Komuna Armen (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice14228460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2846001 ENERGJI MAJ 2015 NR.FAT.626364314 K.ARMEN 2846001