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337,399 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ELECTRONET ALBANIA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice10121011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryELECTRONET ALBANIA
BranchTirane
Category
Amount337,399 lekë
Invoice descriptionAgj.Konsumatorit lik mater elektrik urdh prok 36 dt 05.11.2012 proc verb dt 06.11.2012 fat 1249 dt 21.11.2012 seri 04402634 fl hyr nr 41 dt 21.11.2012

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