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20,000 lekë

Komuna Fierze (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice7223890012015
InstitutionKomuna Fierze (0808) 2389001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 20,000
Amount20,000 lekë
Invoice description2389001 Komuna Fierze energji kontrat D240736d,240685,093832,090103,240853,094829,094827,240828

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the invoice number repeats within an institution
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