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340 Albanian lekë

Komuna Maminas (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13523700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS LIK FAT ENERGJI NDRICIM RRUGOR KONT NR C72439FAT DT 25.05.2015