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240,252 lekë

Ministria e Integrimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice810780012017
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 240,252
Amount240,252 lekë
Invoice description1078001 Ministria e Integrimit, lik fat energji gusht 2017 kontr. B110042 fat. 242406708 dt. 31.05.2017

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the invoice number repeats within an institution
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