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285 lekë

Nd-ja Komunale Banesa (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.03.2024
Registered27.02.2024
Invoice2221360052024
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 285
Amount285 lekë
Invoice description2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON ENERGJI ELEKTRIKE janar 2024 kont. nr.A001578, fatre nr. 461185188 dt.31.01.2024

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