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77,380 Albanian lekë

Parqet Kombetare Apolloni (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice10810120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 77,380
Amount77,380 Albanian lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Shtator 2019 fat.300316231 dt.27.09.2019