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56,449 Albanian lekë

Bashkia Rubik (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice1626660012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 56,449
Amount56,449 Albanian lekë
Invoice description2164001 bashkia rubik per energji dhjetor 2014 kont nr BU0D160026070051,BU0D160039070523,BU0D160039070527,BU0D160015078915,BU0D160001065470,fat 620303794,619557833,619557831,619557825,620303694

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the invoice number repeats within an institution
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09.03.2015 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 930,000