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50,500 Albanian lekë

Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice11210102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 50,500
Amount50,500 Albanian lekë
Invoice description1010224 DRFPP Fier nr A023344,fature 330742646