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776,133 lekë

Nd-ja Komunale Banesa (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice16321020012024
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 776,133
Amount776,133 lekë
Invoice description2102004 agjensia e sherb.pub. berat pagese faturat e energjise elektrike korrik 2024

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