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23,738 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice17410251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 23,738
Amount23,738 Albanian lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ENERGJI TETOR 2017, FATURA NR 27708722 DT 31.10.2017 KONTRATA K3628