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6,820 lekë

Dega e Thesarit Lezhe (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice711010202018
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description1010020 DEGA E THESARIT PAG FAT NR 288477280 DT 31.08.2018 PER KONTRATES C 9763

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