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65,473 Albanian lekë

Komuna Proger (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12823380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 65,473
Amount65,473 Albanian lekë
Invoice description2338001 KOMUNA PROGER PER OSHEE FATURA MAJ 2015