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49,291 lekë

Dega e rezervave Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice410160262015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 49,291
Amount49,291 lekë
Invoice description1016094 Dega rezervave energji kontrat El0292

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the invoice number repeats within an institution
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