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2,620 lekë

Dega e Thesarit Mirdite (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice2810100262016
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description1010026 thesari shpenzime energji per kamata per kontrate e deges buxhetit BU0D150022070568,faturat 107851949,106632588,105515982,97055535,96079668,94724330,93616878vit 2011

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the invoice number repeats within an institution
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