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78,623 lekë

Kontrolli i Larte i Shtetit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice30310240012014
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 78,623
Amount78,623 lekë
Invoice description1024001 602-Kon.Lart.Shteti energji ft 616746376 dt 12.10.14 klienti TR1B110054110813

Others with the same invoice number

the invoice number repeats within an institution
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