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340 Albanian lekë

NFIM Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.10.2017
Registered29.09.2017
InvoicePT9010930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1093009 QGTKR Elbasan energji kontrate B56388 fature242084077 dt. 23.08.2017