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338,603 lekë

Shtepia e te Moshuarve Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice3110251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 338,603
Amount338,603 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, ENERGJI ELEKTRIKE, KONTRATE A30110 fat 651905494 dt 28.02.2017

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the invoice number repeats within an institution
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