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8,148 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice421020172018
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione te tjera 8,148
Amount8,148 Albanian lekë
Invoice description2102017 ujesjellesi berat - kucove likujdim kontrata A016619, B040809, A015171 date 23.11.2018 energji elektrike