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1,965 lekë

Nd-ja Ruget Rurale (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice7220420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,965
Amount1,965 lekë
Invoice description2042011 Ndermarja rurale berat per energjin kontrata be1a110048015334 2042011

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