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70,968 Albanian lekë

Bashkia Krume (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2019
Registered21.11.2019
Invoice56221170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 70,968
Amount70,968 Albanian lekë
Invoice description2117001 LIK.ENERGJI.H113224 F.301416439,H113223 FT.301417698,H116212 FT.301614778,H116333 FT.301417649,H140414 F.301417591,H116348 FT.301614465,H116209 FT.301613264 H116343 F.301613553, H114850 FT.301611728,H113930 F.301614391 D.31.10.2019